|
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-05-017-048-004/66-A
(Thatholi)
|
3505017000NRG23170220230223026
|
17/02/2023
|
Ajad Singh
|
3505017WL027359
|
Ajad Singh
|
00354
|
PUNB0287100
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555821
|
|
AJAD SINGH
|
CANARA BANK(508532)
|
|
2
|
Dwarikhal
|
UT-05-017-048-004/79
(Thatholi)
|
3505017000NRG23170220230223033
|
17/02/2023
|
BHAGWANTI DEVI
|
3505017WL027359
|
BHAGWANTI DEVI
|
00354
|
PUNB0287100
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126555833
|
|
BHAGVATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-048-004/63
(Thatholi)
|
3505017000NRG23170220230223025
|
17/02/2023
|
DHANETRA DEVI
|
3505017WL027359
|
DHANETRA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555822
|
|
DHANETRADEVIWOBUDDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-048-004/67
(Thatholi)
|
3505017000NRG23170220230223027
|
17/02/2023
|
ROSHANI DEVI
|
3505017WL027359
|
ROSHANI DEVI
|
00354
|
PUNB0287200
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126555839
|
|
ROSHNIDEVIWOMEHRWAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-048-004/85
(Thatholi)
|
3505017000NRG23170220230223036
|
17/02/2023
|
Beena Devi
|
3505017WL027359
|
Beena Devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555832
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-048-004/103
(Thatholi)
|
3505017000NRG23170220230223018
|
17/02/2023
|
Mamta Devi
|
3505017WL027359
|
Mamta Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555829
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-048-004/106
(Thatholi)
|
3505017000NRG23170220230223019
|
17/02/2023
|
HEMA DEVI
|
3505017WL027359
|
HEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555824
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-048-004/107
(Thatholi)
|
3505017000NRG23170220230223020
|
17/02/2023
|
PINKI DEVI
|
3505017WL027359
|
PINKI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555831
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dwarikhal
|
UT-05-017-048-004/108
(Thatholi)
|
3505017000NRG23170220230223021
|
17/02/2023
|
DHANESHWARI DEVI
|
3505017WL027359
|
DHANESHWARI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
24/02/2023
|
|
9126555825
|
|
DHANESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dwarikhal
|
UT-05-017-048-004/111
(Thatholi)
|
3505017000NRG23170220230223022
|
17/02/2023
|
Monika Devi
|
3505017WL027359
|
Monika Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555826
|
|
MONIKADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-048-004/61
(Thatholi)
|
3505017000NRG23170220230223023
|
17/02/2023
|
DEVENDRA SINGH
|
3505017WL027359
|
DEVENDRA SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555830
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-048-004/62
(Thatholi)
|
3505017000NRG23170220230223024
|
17/02/2023
|
KUSUM DEVI
|
3505017WL027359
|
KUSUM DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555837
|
|
KUSUMADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-048-004/68
(Thatholi)
|
3505017000NRG23170220230223028
|
17/02/2023
|
POOJA DEVI
|
3505017WL027359
|
POOJA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555838
|
|
POOJADEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-048-004/71
(Thatholi)
|
3505017000NRG23170220230223029
|
17/02/2023
|
KALPESHWARI DEVI
|
3505017WL027359
|
KALPESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555835
|
|
KALPESHVRIDEVIWOKAILASHSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-048-004/73
(Thatholi)
|
3505017000NRG23170220230223030
|
17/02/2023
|
ANITA DEVI
|
3505017WL027359
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555827
|
|
ANITADEVIWOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-048-004/76
(Thatholi)
|
3505017000NRG23170220230223031
|
17/02/2023
|
CHAITA DEVI
|
3505017WL027359
|
CHAITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555828
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-048-004/78
(Thatholi)
|
3505017000NRG23170220230223032
|
17/02/2023
|
GEETA DEVI
|
3505017WL027359
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555836
|
|
GEETA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-048-004/80
(Thatholi)
|
3505017000NRG23170220230223034
|
17/02/2023
|
KAMLA DEVI
|
3505017WL027359
|
KAMLA DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
24/02/2023
|
|
9126555834
|
|
KAMLADEVIWODHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-048-004/83
(Thatholi)
|
3505017000NRG23170220230223035
|
17/02/2023
|
SEEMA DEVI
|
3505017WL027359
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
24/02/2023
|
|
9126555823
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16188
|
16188
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|