|
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-05-017-002-001/50
(Kalodi)
|
3505017000NRG23111020220130034
|
11/10/2022
|
SAVITA DEVI
|
3505017WL016262
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606070
|
|
MRS SAVITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG23111020220130035
|
11/10/2022
|
MEENA DEVI
|
3505017WL016262
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606073
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG23111020220130036
|
11/10/2022
|
RAJNI DEVI
|
3505017WL016262
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606075
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG23111020220130037
|
11/10/2022
|
SURMAN SINGH
|
3505017WL016262
|
SURMAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606076
|
|
MR SURMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG23111020220130038
|
11/10/2022
|
VINITA DEVI
|
3505017WL016262
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606072
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG23111020220130039
|
11/10/2022
|
SUNITA DEVI
|
3505017WL016262
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606069
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/64
(Kalodi)
|
3505017000NRG23111020220130041
|
11/10/2022
|
SANGRAMI DEVI
|
3505017WL016262
|
SANGRAMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606068
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/69
(Kalodi)
|
3505017000NRG23111020220130042
|
11/10/2022
|
USHA DEVI
|
3505017WL016262
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606071
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG23111020220130043
|
11/10/2022
|
KOSHALYA DEVI
|
3505017WL016262
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606074
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG23111020220130044
|
11/10/2022
|
BHARAT SINGH
|
3505017WL016262
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606063
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/8
(Kalodi)
|
3505017000NRG23111020220130048
|
11/10/2022
|
SANGEETA NEGI
|
3505017WL016262
|
SANGEETA NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579606067
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|