|
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)
|
3505017000NRG23090720220061408
|
09/07/2022
|
PADMA DEVI
|
3505017WL008688
|
PADMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927213
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/27
(Diusa)
|
3505017000NRG23090720220061409
|
09/07/2022
|
ANITA DEVI
|
3505017WL008688
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927209
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/29
(Diusa)
|
3505017000NRG23090720220061410
|
09/07/2022
|
MADEI DEVI
|
3505017WL008688
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927204
|
|
MADEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/3
(Diusa)
|
3505017000NRG23090720220061412
|
09/07/2022
|
HARENDRA SINGH
|
3505017WL008688
|
HARENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927210
|
|
HARENDRASINGHSOMAKUNDSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/3
(Diusa)
|
3505017000NRG23090720220061411
|
09/07/2022
|
RADHA DEVI
|
3505017WL008688
|
RADHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927216
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/31
(Diusa)
|
3505017000NRG23090720220061413
|
09/07/2022
|
DAVASWARI DEVI
|
3505017WL008688
|
DAVASWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927205
|
|
MRS DAVASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/49
(Diusa)
|
3505017000NRG23090720220061416
|
09/07/2022
|
GEETA DEVI
|
3505017WL008688
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927214
|
|
GEETA DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG23090720220061417
|
09/07/2022
|
PUSHPA DEVI
|
3505017WL008688
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927212
|
|
PUSHPA DVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/62
(Diusa)
|
3505017000NRG23090720220061421
|
09/07/2022
|
YASHODA DEVI
|
3505017WL008688
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927211
|
|
YASODA DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/64
(Diusa)
|
3505017000NRG23090720220061423
|
09/07/2022
|
YASHODA DEVI
|
3505017WL008688
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927206
|
|
YASHODA DEVI WO RAM CHANDRA BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/69
(Diusa)
|
3505017000NRG23090720220061424
|
09/07/2022
|
RAJESH SINGH
|
3505017WL008688
|
RAJESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927217
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-004-001/7
(Diusa)
|
3505017000NRG23090720220061425
|
09/07/2022
|
SUMITRA DEVI
|
3505017WL008688
|
SUMITRA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927207
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-004-001/70
(Diusa)
|
3505017000NRG23090720220061426
|
09/07/2022
|
SHASHI DEVI
|
3505017WL008688
|
SHASHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927219
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-004-001/87
(Diusa)
|
3505017000NRG23090720220061431
|
09/07/2022
|
UJALA DEVI
|
3505017WL008688
|
UJALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927208
|
|
UJALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-004-001/93
(Diusa)
|
3505017000NRG23090720220061432
|
09/07/2022
|
SHANTA DEVI
|
3505017WL008688
|
SHANTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927218
|
|
SMT. SHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
16
|
Dwarikhal
|
UT-05-017-004-001/81
(Diusa)
|
3505017000NRG23090720220061429
|
09/07/2022
|
SEELA DEVI
|
3505017WL008688
|
SEELA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035927215
|
|
MRS SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|