|
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-05-017-089-002/54
(Bakhrodi)
|
3505017000NRG23100220230218710
|
10/02/2023
|
DHIRENDRA SINGH
|
3505017WL026761
|
DHIRENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683731
|
|
MR DHIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/103
(Gween Bada)
|
3505017000NRG23100220230218713
|
10/02/2023
|
JYOTI
|
3505017WL026761
|
JYOTI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683723
|
|
MISS JYOTI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-091-001/103
(Gween Bada)
|
3505017000NRG23100220230218711
|
10/02/2023
|
RAKESH KUMAR
|
3505017WL026761
|
RAKESH KUMAR
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683727
|
|
RAKESHKUMARSOPITAMBARDUTT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-091-001/103
(Gween Bada)
|
3505017000NRG23100220230218712
|
10/02/2023
|
SHOBHA DEVI
|
3505017WL026761
|
SHOBHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683724
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-091-001/13
(Gween Bada)
|
3505017000NRG23100220230218714
|
10/02/2023
|
ANJU DEVI
|
3505017WL026761
|
ANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683732
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-091-001/17
(Gween Bada)
|
3505017000NRG23100220230218715
|
10/02/2023
|
BHARAT SINGH
|
3505017WL026761
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683721
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-091-001/19
(Gween Bada)
|
3505017000NRG23100220230218716
|
10/02/2023
|
SHAKUNTALA DEVI
|
3505017WL026761
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683728
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-091-001/20
(Gween Bada)
|
3505017000NRG23100220230218717
|
10/02/2023
|
GINDORI DEVI
|
3505017WL026761
|
GINDORI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683730
|
|
MRS GINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-091-001/21
(Gween Bada)
|
3505017000NRG23100220230218718
|
10/02/2023
|
SUDAMA DEVI
|
3505017WL026761
|
SUDAMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683735
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-091-001/29
(Gween Bada)
|
3505017000NRG23100220230218719
|
10/02/2023
|
MUNNI DEVI
|
3505017WL026761
|
MUNNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683722
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-091-001/69
(Gween Bada)
|
3505017000NRG23100220230218720
|
10/02/2023
|
VIDYA DEVI
|
3505017WL026761
|
VIDYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683733
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-091-001/89
(Gween Bada)
|
3505017000NRG23100220230218721
|
10/02/2023
|
KALAWATI DEVI
|
3505017WL026761
|
KALAWATI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683734
|
|
KALAWATI
|
GENERAL POST OFFICE(607245)
|
|
13
|
Dwarikhal
|
UT-05-017-091-001/94
(Gween Bada)
|
3505017000NRG23100220230218722
|
10/02/2023
|
SUDARSHANI DEVI
|
3505017WL026761
|
SUDARSHANI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683729
|
|
SMT. SUDARSHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
Dwarikhal
|
UT-05-017-091-001/95
(Gween Bada)
|
3505017000NRG23100220230218723
|
10/02/2023
|
KALPESHWARI DEVI
|
3505017WL026761
|
KALPESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683726
|
|
MRS KALPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-126-007/37
(Gween Bada)
|
3505017000NRG23100220230218724
|
10/02/2023
|
BHAMA DEVI
|
3505017WL026761
|
BHAMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869683725
|
|
BHAMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|