|
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-05-017-104-001/18
(Toli)
|
3505017000NRG23041020220126201
|
04/10/2022
|
SHANTI DEVI
|
3505017WL015817
|
SHANTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568840
|
|
MRS SHANTI DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-104-001/19
(Toli)
|
3505017000NRG23041020220126202
|
04/10/2022
|
BHUNDRI DEVI
|
3505017WL015817
|
BHUNDRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568828
|
|
MRS BHUNDRI DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-104-001/21
(Toli)
|
3505017000NRG23041020220126203
|
04/10/2022
|
SAROJINI DEVI
|
3505017WL015817
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568835
|
|
MR BHAGWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-104-001/31
(Toli)
|
3505017000NRG23041020220126205
|
04/10/2022
|
VIJAY PRAKASH
|
3505017WL015817
|
VIJAY PRAKASH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568827
|
|
MR VIJAY PRAKASH SO LT SHRI PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-104-001/34
(Toli)
|
3505017000NRG23041020220126206
|
04/10/2022
|
SHAKUNTLA DEVI
|
3505017WL015817
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568831
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-104-001/36
(Toli)
|
3505017000NRG23041020220126207
|
04/10/2022
|
SURESH SINGH
|
3505017WL015817
|
SURESH SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568826
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-104-001/39
(Toli)
|
3505017000NRG23041020220126208
|
04/10/2022
|
USHA DEVI
|
3505017WL015817
|
USHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568833
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-104-001/46
(Toli)
|
3505017000NRG23041020220126210
|
04/10/2022
|
BHGWATI DEVI
|
3505017WL015817
|
BHGWATI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568829
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-104-001/47
(Toli)
|
3505017000NRG23041020220126211
|
04/10/2022
|
USHA DEVI
|
3505017WL015817
|
USHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568834
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-104-001/48
(Toli)
|
3505017000NRG23041020220126212
|
04/10/2022
|
SHOBHA DEVI
|
3505017WL015817
|
SHOBHA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568832
|
|
SHOBHADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-104-001/50
(Toli)
|
3505017000NRG23041020220126213
|
04/10/2022
|
ANITA DEVI
|
3505017WL015817
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568839
|
|
MRS ANITA DEVI WO SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-104-001/51
(Toli)
|
3505017000NRG23041020220126214
|
04/10/2022
|
MEENA DEVI
|
3505017WL015817
|
MEENA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568836
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-104-001/54
(Toli)
|
3505017000NRG23041020220126215
|
04/10/2022
|
PANKAJ RAWAT
|
3505017WL015817
|
PANKAJ RAWAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568830
|
|
MR PANKAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-104-001/62
(Toli)
|
3505017000NRG23041020220126216
|
04/10/2022
|
SHARMILA DEVI
|
3505017WL015817
|
SHARMILA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568837
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-104-001/64
(Toli)
|
3505017000NRG23041020220126217
|
04/10/2022
|
MANJU DEVI
|
3505017WL015817
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568838
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-104-001/8
(Toli)
|
3505017000NRG23041020220126219
|
04/10/2022
|
ARVIND SINGH
|
3505017WL015817
|
ARVIND SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579568841
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|