|
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-05-017-023-001/11-A
(Rainss)
|
3505017000NRG24310720230071265
|
31/07/2023
|
SANGEETA DEVI
|
3505017WL012716
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086620
|
|
SANGITA DEVI WO JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-023-001/1-A
(Rainss)
|
3505017000NRG24310720230071264
|
31/07/2023
|
DATA RAM
|
3505017WL012716
|
DATA RAM
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086617
|
|
MR DATA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-023-001/3
(Rainss)
|
3505017000NRG24310720230071267
|
31/07/2023
|
Praveen Kumar
|
3505017WL012716
|
Praveen Kumar
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086627
|
|
MR PRAVIN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-023-001/39
(Rainss)
|
3505017000NRG24310720230071270
|
31/07/2023
|
ARUN KUMAR
|
3505017WL012716
|
ARUN KUMAR
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086621
|
|
ARUN KUMAR SON OF MADAN MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-023-001/4-A
(Rainss)
|
3505017000NRG24310720230071271
|
31/07/2023
|
PARTIMA DEVI
|
3505017WL012716
|
PARTIMA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086622
|
|
PRATIMADEVIWODHIRAJMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-023-001/59
(Rainss)
|
3505017000NRG24310720230071273
|
31/07/2023
|
ROSHAN LAL
|
3505017WL012716
|
ROSHAN LAL
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086629
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-023-001/6
(Rainss)
|
3505017000NRG24310720230071274
|
31/07/2023
|
TARUNA DEVI
|
3505017WL012716
|
TARUNA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086624
|
|
MRS TARUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-023-001/65
(Rainss)
|
3505017000NRG24310720230071275
|
31/07/2023
|
Rajesh kumar
|
3505017WL012716
|
Rajesh kumar
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086626
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-023-001/66
(Rainss)
|
3505017000NRG24310720230071276
|
31/07/2023
|
Vikas Binjola
|
3505017WL012716
|
Vikas Binjola
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086619
|
|
SEPOY VIKASH BINJOLA
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-023-001/67
(Rainss)
|
3505017000NRG24310720230071277
|
31/07/2023
|
Guddi Dvi
|
3505017WL012716
|
Guddi Dvi
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086625
|
|
GUDDI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-023-001/8-A
(Rainss)
|
3505017000NRG24310720230071279
|
31/07/2023
|
CHAKRADHAR PRASAD BINJOLA
|
3505017WL012716
|
CHAKRADHAR PRASAD BINJOLA
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086618
|
|
MR CHAKRDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-023-001/9
(Rainss)
|
3505017000NRG24310720230071280
|
31/07/2023
|
SANGEETA
|
3505017WL012716
|
SANGEETA
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086628
|
|
MS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-023-002/21
(Rainss)
|
3505017000NRG24310720230071283
|
31/07/2023
|
SUNITA DEVI
|
3505017WL012716
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086630
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-023-002/26
(Rainss)
|
3505017000NRG24310720230071286
|
31/07/2023
|
SAROJNI DEVI
|
3505017WL012716
|
SAROJNI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086623
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-023-002/27
(Rainss)
|
3505017000NRG24310720230071287
|
31/07/2023
|
SARVESHWARI DEVI
|
3505017WL012716
|
SARVESHWARI DEVI
|
00415
|
SBIN0007439
|
1150
|
1150
|
Processed
|
18/08/2023
|
|
4662086616
|
|
MRS SARWESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|