|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dwarikhal
|
UT-05-017-104-001/13
(Toli)
|
3505017000NRG24280420230006564
|
28/04/2023
|
SAROJINI DEVI
|
3505017WL001224
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950682
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-104-001/15
(Toli)
|
3505017000NRG24280420230006565
|
28/04/2023
|
CHEELA DEVI
|
3505017WL001224
|
CHEELA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950681
|
|
MRS CHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-104-001/18
(Toli)
|
3505017000NRG24280420230006566
|
28/04/2023
|
SHANTI DEVI
|
3505017WL001224
|
SHANTI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950685
|
|
MRS SHANTI DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-104-001/34
(Toli)
|
3505017000NRG24280420230006567
|
28/04/2023
|
SHAKUNTLA DEVI
|
3505017WL001224
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950688
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-104-001/36
(Toli)
|
3505017000NRG24280420230006568
|
28/04/2023
|
JASHODA DEVI
|
3505017WL001224
|
JASHODA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950678
|
|
MRS JASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-104-001/39
(Toli)
|
3505017000NRG24280420230006569
|
28/04/2023
|
USHA DEVI
|
3505017WL001224
|
USHA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950686
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-104-001/48
(Toli)
|
3505017000NRG24280420230006570
|
28/04/2023
|
SHOBHA DEVI
|
3505017WL001224
|
SHOBHA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950687
|
|
SHOBHADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-104-001/52
(Toli)
|
3505017000NRG24280420230006571
|
28/04/2023
|
VIJAY SINGH
|
3505017WL001224
|
VIJAY SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950689
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-104-001/54
(Toli)
|
3505017000NRG24280420230006572
|
28/04/2023
|
PANKAJ RAWAT
|
3505017WL001224
|
PANKAJ RAWAT
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950683
|
|
MR PANKAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-104-001/57
(Toli)
|
3505017000NRG24280420230006573
|
28/04/2023
|
DAMYANTI DEVI
|
3505017WL001224
|
DAMYANTI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950684
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-104-001/64
(Toli)
|
3505017000NRG24280420230006574
|
28/04/2023
|
MANJU DEVI
|
3505017WL001224
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950679
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-104-001/67
(Toli)
|
3505017000NRG24280420230006575
|
28/04/2023
|
MANJU DEVI
|
3505017WL001224
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950680
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-104-001/79
(Toli)
|
3505017000NRG24280420230006576
|
28/04/2023
|
Munni Devi
|
3505017WL001224
|
Munni Devi
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439950677
|
|
MR GABAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17940
|
17940
|
|
|
|
|
|
|
|