|
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-05-017-002-001/10
(Kalodi)
|
3505017000NRG23111020220129976
|
11/10/2022
|
USHA DEVI
|
3505017WL016258
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602474
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/12
(Kalodi)
|
3505017000NRG23111020220129977
|
11/10/2022
|
BEERA DEVI
|
3505017WL016258
|
BEERA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602479
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG23111020220129979
|
11/10/2022
|
PUSHPA DEVI
|
3505017WL016258
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602475
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG23111020220129982
|
11/10/2022
|
SITA DEVI
|
3505017WL016258
|
SITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602486
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG23111020220129983
|
11/10/2022
|
SURENDRA SINGH
|
3505017WL016258
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602485
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/25
(Kalodi)
|
3505017000NRG23111020220129984
|
11/10/2022
|
SUMAN NEGI
|
3505017WL016258
|
SUMAN NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602482
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/3
(Kalodi)
|
3505017000NRG23111020220129985
|
11/10/2022
|
SARITA DEVI
|
3505017WL016258
|
SARITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602477
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG23111020220129987
|
11/10/2022
|
CHANDRAPAL
|
3505017WL016258
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602484
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/38
(Kalodi)
|
3505017000NRG23111020220129989
|
11/10/2022
|
GEETA DEVI NEGI
|
3505017WL016258
|
GEETA DEVI NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602480
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/41
(Kalodi)
|
3505017000NRG23111020220129990
|
11/10/2022
|
GODAMBARI DEVI
|
3505017WL016258
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602483
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/43
(Kalodi)
|
3505017000NRG23111020220129992
|
11/10/2022
|
DEVENDRA SINGH
|
3505017WL016258
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602476
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG23111020220129993
|
11/10/2022
|
SANTOSHI DEVI
|
3505017WL016258
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602478
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG23111020220129994
|
11/10/2022
|
BINA DEVI
|
3505017WL016258
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579602481
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|