|
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-05-017-004-001/10
(Diusa)
|
3505017000NRG23170120230198779
|
17/01/2023
|
PADMA DEVI
|
3505017WL024328
|
PADMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944014
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/31
(Diusa)
|
3505017000NRG23170120230198781
|
17/01/2023
|
DAVASWARI DEVI
|
3505017WL024328
|
DAVASWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944021
|
|
MRS DAVASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/42
(Diusa)
|
3505017000NRG23170120230198783
|
17/01/2023
|
SULOCHANA DEVI
|
3505017WL024328
|
SULOCHANA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944013
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/49
(Diusa)
|
3505017000NRG23170120230198784
|
17/01/2023
|
Manveer Singh
|
3505017WL024328
|
Manveer Singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944012
|
|
MR MANVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG23170120230198785
|
17/01/2023
|
PUSHPA DEVI
|
3505017WL024328
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944019
|
|
PUSHPA DVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG23170120230198788
|
17/01/2023
|
PRIYANKA NEGI
|
3505017WL024328
|
PRIYANKA NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944018
|
|
MISS PRIYANKA NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG23170120230198787
|
17/01/2023
|
SUNITA DEVI
|
3505017WL024328
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944017
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/62
(Diusa)
|
3505017000NRG23170120230198789
|
17/01/2023
|
YASHODA DEVI
|
3505017WL024328
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944020
|
|
YASODA DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/63
(Diusa)
|
3505017000NRG23170120230198790
|
17/01/2023
|
Savitri Devi
|
3505017WL024328
|
Savitri Devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944011
|
|
SMT. SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/68
(Diusa)
|
3505017000NRG23170120230198793
|
17/01/2023
|
Dhirendra Singh
|
3505017WL024328
|
Dhirendra Singh
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944015
|
|
DHIRENDRASINGHSOGYANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/70
(Diusa)
|
3505017000NRG23170120230198795
|
17/01/2023
|
SHASHI DEVI
|
3505017WL024328
|
SHASHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128944016
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|