|
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)
|
3505017000NRG23111020220130067
|
11/10/2022
|
SHANTI DEVI
|
3505017WL016264
|
SHANTI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603257
|
|
MRS SHANTI DEVI WO GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-104-001/19
(Toli)
|
3505017000NRG23111020220130068
|
11/10/2022
|
BHUNDRI DEVI
|
3505017WL016264
|
BHUNDRI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603247
|
|
MRS BHUNDRI DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-104-001/21
(Toli)
|
3505017000NRG23111020220130069
|
11/10/2022
|
SAROJINI DEVI
|
3505017WL016264
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603253
|
|
MR BHAGWAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-104-001/31
(Toli)
|
3505017000NRG23111020220130071
|
11/10/2022
|
VIJAY PRAKASH
|
3505017WL016264
|
VIJAY PRAKASH
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603246
|
|
MR VIJAY PRAKASH SO LT SHRI PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-104-001/34
(Toli)
|
3505017000NRG23111020220130072
|
11/10/2022
|
SHAKUNTLA DEVI
|
3505017WL016264
|
SHAKUNTLA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603250
|
|
MRS SHAKUNTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-104-001/36
(Toli)
|
3505017000NRG23111020220130073
|
11/10/2022
|
SURESH SINGH
|
3505017WL016264
|
SURESH SINGH
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603245
|
|
MR SURESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-104-001/39
(Toli)
|
3505017000NRG23111020220130074
|
11/10/2022
|
USHA DEVI
|
3505017WL016264
|
USHA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603252
|
|
MR AMIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-104-001/46
(Toli)
|
3505017000NRG23111020220130076
|
11/10/2022
|
BHGWATI DEVI
|
3505017WL016264
|
BHGWATI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603248
|
|
MR GOPAL SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-104-001/47
(Toli)
|
3505017000NRG23111020220130077
|
11/10/2022
|
USHA DEVI
|
3505017WL016264
|
USHA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603249
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-104-001/48
(Toli)
|
3505017000NRG23111020220130078
|
11/10/2022
|
SHOBHA DEVI
|
3505017WL016264
|
SHOBHA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603251
|
|
SHOBHADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-104-001/50
(Toli)
|
3505017000NRG23111020220130079
|
11/10/2022
|
ANITA DEVI
|
3505017WL016264
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603258
|
|
MRS ANITA DEVI WO SUBHASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-104-001/51
(Toli)
|
3505017000NRG23111020220130080
|
11/10/2022
|
MEENA DEVI
|
3505017WL016264
|
MEENA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603254
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-104-001/54
(Toli)
|
3505017000NRG23111020220130081
|
11/10/2022
|
PANKAJ RAWAT
|
3505017WL016264
|
PANKAJ RAWAT
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603256
|
|
MR PANKAJ RAWAT
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-104-001/62
(Toli)
|
3505017000NRG23111020220130082
|
11/10/2022
|
SHARMILA DEVI
|
3505017WL016264
|
SHARMILA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603255
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-104-001/64
(Toli)
|
3505017000NRG23111020220130083
|
11/10/2022
|
MANJU DEVI
|
3505017WL016264
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603260
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-104-001/8
(Toli)
|
3505017000NRG23111020220130085
|
11/10/2022
|
ARVIND SINGH
|
3505017WL016264
|
ARVIND SINGH
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579603259
|
|
MR ARVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|