|
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)
|
3505017000NRG23120920220108110
|
12/09/2022
|
USHA DEVI
|
3505017WL013780
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964559
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/12
(Kalodi)
|
3505017000NRG23120920220108111
|
12/09/2022
|
BEERA DEVI
|
3505017WL013780
|
BEERA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964561
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG23120920220108113
|
12/09/2022
|
PUSHPA DEVI
|
3505017WL013780
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964556
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG23120920220108116
|
12/09/2022
|
SITA DEVI
|
3505017WL013780
|
SITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964563
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG23120920220108117
|
12/09/2022
|
SURENDRA SINGH
|
3505017WL013780
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964568
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/25
(Kalodi)
|
3505017000NRG23120920220108118
|
12/09/2022
|
SUMAN NEGI
|
3505017WL013780
|
SUMAN NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964565
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/3
(Kalodi)
|
3505017000NRG23120920220108119
|
12/09/2022
|
SARITA DEVI
|
3505017WL013780
|
SARITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964558
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG23120920220108121
|
12/09/2022
|
CHANDRAPAL
|
3505017WL013780
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964567
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/38
(Kalodi)
|
3505017000NRG23120920220108123
|
12/09/2022
|
GEETA DEVI NEGI
|
3505017WL013780
|
GEETA DEVI NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964562
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/41
(Kalodi)
|
3505017000NRG23120920220108124
|
12/09/2022
|
GODAMBARI DEVI
|
3505017WL013780
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964566
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/43
(Kalodi)
|
3505017000NRG23120920220108126
|
12/09/2022
|
DEVENDRA SINGH
|
3505017WL013780
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964557
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG23120920220108127
|
12/09/2022
|
SANTOSHI DEVI
|
3505017WL013780
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964560
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG23120920220108128
|
12/09/2022
|
BINA DEVI
|
3505017WL013780
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747964564
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|