|
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-05-017-002-001/1
(Kalodi)
|
3505017000NRG24240520230023304
|
24/05/2023
|
PITAMBARI DEVI
|
3505017WL004218
|
PITAMBARI DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707420
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/10
(Kalodi)
|
3505017000NRG24240520230023305
|
24/05/2023
|
USHA DEVI
|
3505017WL004218
|
USHA DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707416
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG24240520230023307
|
24/05/2023
|
PUSHPA DEVI
|
3505017WL004218
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707415
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG24240520230023308
|
24/05/2023
|
BASANTI DEVI
|
3505017WL004218
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707423
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG24240520230023309
|
24/05/2023
|
SITA DEVI
|
3505017WL004218
|
SITA DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707424
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG24240520230023310
|
24/05/2023
|
SURENDRA SINGH
|
3505017WL004218
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707422
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG24240520230023312
|
24/05/2023
|
CHANDRAPAL
|
3505017WL004218
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707418
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG24240520230023314
|
24/05/2023
|
SANTOSHI DEVI
|
3505017WL004218
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707417
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/5
(Kalodi)
|
3505017000NRG24240520230023315
|
24/05/2023
|
HEMALATA DEVI
|
3505017WL004218
|
HEMALATA DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707425
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG24240520230023316
|
24/05/2023
|
SUNITA DEVI
|
3505017WL004218
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707419
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/74
(Kalodi)
|
3505017000NRG24240520230023317
|
24/05/2023
|
NEETU DEVI
|
3505017WL004218
|
NEETU DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707421
|
|
MRS NEETU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG24240520230023318
|
24/05/2023
|
ROSHAN SINGH
|
3505017WL004218
|
ROSHAN SINGH
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
27/05/2023
|
|
1901707426
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|