|
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-05-017-004-001/10
(Diusa)
|
3505017000NRG24130720230060823
|
13/07/2023
|
PADMA DEVI
|
3505017WL010946
|
PADMA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213173
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/20
(Diusa)
|
3505017000NRG24130720230060824
|
13/07/2023
|
VIKRAM SINGH
|
3505017WL010946
|
VIKRAM SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213187
|
|
VIKRAMSINGHSOSHIVCHARANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/25
(Diusa)
|
3505017000NRG24130720230060826
|
13/07/2023
|
GANESH SINGH RAWAT
|
3505017WL010946
|
GANESH SINGH RAWAT
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213177
|
|
MR GANESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/29
(Diusa)
|
3505017000NRG24130720230060829
|
13/07/2023
|
MADEI DEVI
|
3505017WL010946
|
MADEI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213186
|
|
MADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/40
(Diusa)
|
3505017000NRG24130720230060832
|
13/07/2023
|
SHOBHA DEVI
|
3505017WL010946
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213179
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/45
(Diusa)
|
3505017000NRG24130720230060833
|
13/07/2023
|
NEERAJ SINGH
|
3505017WL010946
|
NEERAJ SINGH
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213184
|
|
MASTER NEERAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/49
(Diusa)
|
3505017000NRG24130720230060834
|
13/07/2023
|
GEETA DEVI
|
3505017WL010946
|
GEETA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213174
|
|
GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG24130720230060836
|
13/07/2023
|
PUSHPA DEVI
|
3505017WL010946
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213180
|
|
PUSHPA DVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG24130720230060837
|
13/07/2023
|
SUNITA DEVI
|
3505017WL010946
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213176
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/62
(Diusa)
|
3505017000NRG24130720230060838
|
13/07/2023
|
YASHODA DEVI
|
3505017WL010946
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213182
|
|
YASODA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/67
(Diusa)
|
3505017000NRG24130720230060839
|
13/07/2023
|
PUSHPA DEVI
|
3505017WL010946
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213181
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/7
(Diusa)
|
3505017000NRG24130720230060841
|
13/07/2023
|
SUMITRA DEVI
|
3505017WL010946
|
SUMITRA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213172
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-004-001/87
(Diusa)
|
3505017000NRG24130720230060845
|
13/07/2023
|
UJALA DEVI
|
3505017WL010946
|
UJALA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213185
|
|
UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-004-001/95
(Diusa)
|
3505017000NRG24130720230060847
|
13/07/2023
|
RAKHI DEVI
|
3505017WL010946
|
RAKHI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213183
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
15
|
Dwarikhal
|
UT-05-017-004-001/81
(Diusa)
|
3505017000NRG24130720230060844
|
13/07/2023
|
SEELA DEVI
|
3505017WL010946
|
SEELA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213175
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-004-001/92
(Diusa)
|
3505017000NRG24130720230060846
|
13/07/2023
|
GEETA DEVI
|
3505017WL010946
|
GEETA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662213178
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|