|
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-05-017-091-001/17
(Gween Bada)
|
3505017000NRG24191220230164391
|
19/12/2023
|
NITA DEVI
|
3505017WL026674
|
NITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909981903
|
|
MRS NITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/17
(Gween Bada)
|
3505017000NRG24191220230164392
|
19/12/2023
|
PANKAJ SINGH
|
3505017WL026674
|
PANKAJ SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981910
|
|
PANKAJKUMARSOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-091-001/19
(Gween Bada)
|
3505017000NRG24191220230164393
|
19/12/2023
|
SHAKUNTALA DEVI
|
3505017WL026674
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981913
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-091-001/20
(Gween Bada)
|
3505017000NRG24191220230164394
|
19/12/2023
|
GINDORI DEVI
|
3505017WL026674
|
GINDORI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981907
|
|
MRS GINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-091-001/21
(Gween Bada)
|
3505017000NRG24191220230164395
|
19/12/2023
|
SUDAMA DEVI
|
3505017WL026674
|
SUDAMA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981904
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-091-001/29
(Gween Bada)
|
3505017000NRG24191220230164396
|
19/12/2023
|
MUNNI DEVI
|
3505017WL026674
|
MUNNI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981905
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-091-001/4
(Gween Bada)
|
3505017000NRG24191220230164397
|
19/12/2023
|
ARAVINDA SINGH
|
3505017WL026674
|
ARAVINDA SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981912
|
|
ARVINDSINGHSOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-091-001/69
(Gween Bada)
|
3505017000NRG24191220230164398
|
19/12/2023
|
VIDYA DEVI
|
3505017WL026674
|
VIDYA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981906
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-091-001/94
(Gween Bada)
|
3505017000NRG24191220230164399
|
19/12/2023
|
SUDARSHANI DEVI
|
3505017WL026674
|
SUDARSHANI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981911
|
|
SMT. SUDARSHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-091-001/95
(Gween Bada)
|
3505017000NRG24191220230164400
|
19/12/2023
|
KALPESHWARI DEVI
|
3505017WL026674
|
KALPESHWARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981914
|
|
MRS KALPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-091-002/39
(Gween Bada)
|
3505017000NRG24191220230164402
|
19/12/2023
|
ROSHNI DEVI
|
3505017WL026674
|
ROSHNI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981909
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-091-002/52
(Gween Bada)
|
3505017000NRG24191220230164403
|
19/12/2023
|
SANGEETA DEVI
|
3505017WL026674
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9909981908
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16330
|
16330
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16330
|
16330
|
|
|
|
|
|
|
|