|
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-05-017-048-004/66-A
(Thatholi)
|
3505017000NRG24031120230142583
|
03/11/2023
|
Ajad Singh
|
3505017WL023004
|
Ajad Singh
|
00354
|
PUNB0287100
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548629
|
|
AJAD SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-048-004/63
(Thatholi)
|
3505017000NRG24031120230142582
|
03/11/2023
|
DHANETRA DEVI
|
3505017WL023004
|
DHANETRA DEVI
|
00354
|
PUNB0287200
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548633
|
|
DHANETRADEVIWOBUDDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-048-004/103
(Thatholi)
|
3505017000NRG24031120230142576
|
03/11/2023
|
Mamta Devi
|
3505017WL023004
|
Mamta Devi
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548630
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-048-004/106
(Thatholi)
|
3505017000NRG24031120230142577
|
03/11/2023
|
HEMA DEVI
|
3505017WL023004
|
HEMA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548632
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-048-004/108
(Thatholi)
|
3505017000NRG24031120230142578
|
03/11/2023
|
DHANESHWARI DEVI
|
3505017WL023004
|
DHANESHWARI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548628
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-048-004/111
(Thatholi)
|
3505017000NRG24031120230142579
|
03/11/2023
|
Monika Devi
|
3505017WL023004
|
Monika Devi
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548631
|
|
MONIKADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-048-004/61
(Thatholi)
|
3505017000NRG24031120230142580
|
03/11/2023
|
DEVENDRA SINGH
|
3505017WL023004
|
DEVENDRA SINGH
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548627
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-048-004/62
(Thatholi)
|
3505017000NRG24031120230142581
|
03/11/2023
|
KUSUM DEVI
|
3505017WL023004
|
KUSUM DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548635
|
|
KUSUMADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-048-004/68
(Thatholi)
|
3505017000NRG24031120230142584
|
03/11/2023
|
POOJA DEVI
|
3505017WL023004
|
POOJA DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548636
|
|
POOJADEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-048-004/71
(Thatholi)
|
3505017000NRG24031120230142585
|
03/11/2023
|
KALPESHWARI DEVI
|
3505017WL023004
|
KALPESHWARI DEVI
|
00415
|
SBIN0007439
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667548634
|
|
KALPESHVRIDEVIWOKAILASHSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|