|
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-05-017-041-003/52
(Khendurdi)
|
3505017000NRG23160720220066947
|
16/07/2022
|
KANTA DEVI
|
3505017WL009367
|
KANTA DEVI
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302149550
|
|
KANTADEVIWOPRATAPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-041-003/114
(Khendurdi)
|
3505017000NRG23160720220066940
|
16/07/2022
|
ANITA DEVI
|
3505017WL009367
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149556
|
|
MRS SMT ANITA DEVI WO NAITRE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-003/42
(Khendurdi)
|
3505017000NRG23160720220066946
|
16/07/2022
|
MANJU DEVI
|
3505017WL009367
|
MANJU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149551
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-003/54
(Khendurdi)
|
3505017000NRG23160720220066948
|
16/07/2022
|
GAURA DEVI
|
3505017WL009367
|
GAURA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302149555
|
|
MRS GAURA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-003/56
(Khendurdi)
|
3505017000NRG23160720220066949
|
16/07/2022
|
SHASHI DEVI
|
3505017WL009367
|
SHASHI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302149554
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-041-003/59
(Khendurdi)
|
3505017000NRG23160720220066950
|
16/07/2022
|
JAGAVEER SINGH
|
3505017WL009367
|
JAGAVEER SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149552
|
|
MR JAGAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-041-003/62
(Khendurdi)
|
3505017000NRG23160720220066951
|
16/07/2022
|
LAKSHMI DEVI
|
3505017WL009367
|
LAKSHMI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302149553
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-041-003/66
(Khendurdi)
|
3505017000NRG23160720220066952
|
16/07/2022
|
SHAKU DEVI
|
3505017WL009367
|
SHAKU DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
25/07/2022
|
|
3302149557
|
|
MRS SHAKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|