|
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-05-017-051-001/2
(Sirai)
|
3505017000NRG24240520230023409
|
24/05/2023
|
KIRAN DEVI
|
3505017WL004225
|
KIRAN DEVI
|
00112
|
ICIC00ZSKTW
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707161
|
|
KIRANDEVIWOPRAMODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-051-002/24
(Sirai)
|
3505017000NRG24240520230023411
|
24/05/2023
|
SEETA DEVI
|
3505017WL004225
|
SEETA DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707163
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-051-002/25
(Sirai)
|
3505017000NRG24240520230023412
|
24/05/2023
|
DHUMA DEVI
|
3505017WL004225
|
DHUMA DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707165
|
|
MRS DHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-051-003/18
(Sirai)
|
3505017000NRG24240520230023415
|
24/05/2023
|
SAVITRI DEVI
|
3505017WL004225
|
SAVITRI DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707167
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-051-003/19
(Sirai)
|
3505017000NRG24240520230023416
|
24/05/2023
|
LALIT MOHAN
|
3505017WL004225
|
LALIT MOHAN
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707162
|
|
MRS MUNNI DEVI WO SHRI LALIT MOHAN
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-051-004/10
(Sirai)
|
3505017000NRG24240520230023417
|
24/05/2023
|
LAXMI DEVI
|
3505017WL004225
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707168
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-051-004/51
(Sirai)
|
3505017000NRG24240520230023420
|
24/05/2023
|
Neema Devi
|
3505017WL004225
|
Neema Devi
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707166
|
|
MR YATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-051-004/54
(Sirai)
|
3505017000NRG24240520230023421
|
24/05/2023
|
REKHA DEVI
|
3505017WL004225
|
REKHA DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707164
|
|
REKHADEVIWOSANJAYSINJAY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-051-004/58
(Sirai)
|
3505017000NRG24240520230023422
|
24/05/2023
|
NEELAM DEVI
|
3505017WL004225
|
NEELAM DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707171
|
|
NEELAMDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-051-004/7
(Sirai)
|
3505017000NRG24240520230023423
|
24/05/2023
|
ROSHAN SINGH
|
3505017WL004225
|
ROSHAN SINGH
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707169
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-051-004/71
(Sirai)
|
3505017000NRG24240520230023424
|
24/05/2023
|
Babita Devi
|
3505017WL004225
|
Babita Devi
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707172
|
|
BABITADEVIWOBHASKARBARTWA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-051-007/75
(Sirai)
|
3505017000NRG24240520230023425
|
24/05/2023
|
Bhagat Bahadur
|
3505017WL004225
|
Bhagat Bahadur
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
27/05/2023
|
|
1901707170
|
|
MR BHAGAT BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|