|
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-05-017-118-001/51
(Dhari)
|
3505017000NRG23030120230186956
|
03/01/2023
|
MUNNI DEVI
|
3505017WL023005
|
MUNNI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
06/01/2023
|
|
7716871251
|
|
MR DEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-118-001/52
(Dhari)
|
3505017000NRG23030120230186957
|
03/01/2023
|
GEETA DEVI
|
3505017WL023005
|
GEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871262
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-118-002/10
(Dhari)
|
3505017000NRG23030120230186958
|
03/01/2023
|
SAROJINI DEVI
|
3505017WL023005
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871265
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-118-002/12
(Dhari)
|
3505017000NRG23030120230186959
|
03/01/2023
|
MANORAMA DEVI
|
3505017WL023005
|
MANORAMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871266
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-118-002/13
(Dhari)
|
3505017000NRG23030120230186960
|
03/01/2023
|
GAYATRI DEVI
|
3505017WL023005
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871253
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-118-002/18
(Dhari)
|
3505017000NRG23030120230186961
|
03/01/2023
|
NIRMALA DEVI
|
3505017WL023005
|
NIRMALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871260
|
|
NIRMALADEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-118-002/2
(Dhari)
|
3505017000NRG23030120230186963
|
03/01/2023
|
SURENDRA SINGH
|
3505017WL023005
|
SURENDRA SINGH
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
06/01/2023
|
|
7716871263
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/20
(Dhari)
|
3505017000NRG23030120230186964
|
03/01/2023
|
BALBIR SINGH
|
3505017WL023005
|
BALBIR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871264
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-118-002/28
(Dhari)
|
3505017000NRG23030120230186966
|
03/01/2023
|
MEENA DEVI
|
3505017WL023005
|
MEENA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871256
|
|
MEENADEVIWOLTMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-118-002/29
(Dhari)
|
3505017000NRG23030120230186967
|
03/01/2023
|
SARVESHWARI DEVI
|
3505017WL023005
|
SARVESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871250
|
|
MRS SARWASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-118-002/32
(Dhari)
|
3505017000NRG23030120230186968
|
03/01/2023
|
LEELAWATI DEVI
|
3505017WL023005
|
LEELAWATI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871267
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-118-002/33
(Dhari)
|
3505017000NRG23030120230186969
|
03/01/2023
|
SUMITRA DEVI
|
3505017WL023005
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871259
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-118-002/5
(Dhari)
|
3505017000NRG23030120230186971
|
03/01/2023
|
RAM CHANDRA SINGH
|
3505017WL023005
|
RAM CHANDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871252
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-118-002/61
(Dhari)
|
3505017000NRG23030120230186972
|
03/01/2023
|
PRIYANKA DEVI
|
3505017WL023005
|
PRIYANKA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871261
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-118-002/69
(Dhari)
|
3505017000NRG23030120230186973
|
03/01/2023
|
VIDHATA DEVI
|
3505017WL023005
|
VIDHATA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871255
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-118-002/7
(Dhari)
|
3505017000NRG23030120230186974
|
03/01/2023
|
PARVATI DEVI
|
3505017WL023005
|
PARVATI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871258
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-118-002/70
(Dhari)
|
3505017000NRG23030120230186975
|
03/01/2023
|
AMITA KUMAR
|
3505017WL023005
|
AMITA KUMAR
|
00415
|
SBIN0006298
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716871257
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-118-002/71
(Dhari)
|
3505017000NRG23030120230186976
|
03/01/2023
|
ARTI DEVI
|
3505017WL023005
|
ARTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716871254
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|