|
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-05-017-002-001/29
(Kalodi)
|
3505017000NRG23170120230198746
|
17/01/2023
|
SUMA DEVI
|
3505017WL024326
|
SUMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943171
|
|
SUMITRA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG23170120230198747
|
17/01/2023
|
RAJNI DEVI
|
3505017WL024326
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
24/01/2023
|
|
8128943168
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG23170120230198748
|
17/01/2023
|
VINITA DEVI
|
3505017WL024326
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943164
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG23170120230198749
|
17/01/2023
|
SUNITA DEVI
|
3505017WL024326
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943163
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/62
(Kalodi)
|
3505017000NRG23170120230198750
|
17/01/2023
|
KANTA DEVI
|
3505017WL024326
|
KANTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943174
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/69
(Kalodi)
|
3505017000NRG23170120230198751
|
17/01/2023
|
USHA DEVI
|
3505017WL024326
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943173
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG23170120230198752
|
17/01/2023
|
KOSHALYA DEVI
|
3505017WL024326
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943165
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG23170120230198753
|
17/01/2023
|
BHARAT SINGH
|
3505017WL024326
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943172
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/75
(Kalodi)
|
3505017000NRG23170120230198754
|
17/01/2023
|
SUNEETA DEVI
|
3505017WL024326
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943167
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23170120230198755
|
17/01/2023
|
ROSHAN SINGH
|
3505017WL024326
|
ROSHAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943170
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG23170120230198756
|
17/01/2023
|
NEELAM DEVI
|
3505017WL024326
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943169
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/83
(Kalodi)
|
3505017000NRG23170120230198757
|
17/01/2023
|
PINKI
|
3505017WL024326
|
PINKI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128943166
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|