|
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-05-017-104-001/65
(Toli)
|
3505017000NRG23170320230243081
|
17/03/2023
|
SEETA DEVI
|
3505017WL029835
|
SEETA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804677
|
|
MRS SEETA DEVI RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-104-001/13
(Toli)
|
3505017000NRG23170320230243072
|
17/03/2023
|
SAROJINI DEVI
|
3505017WL029835
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804672
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-104-001/19
(Toli)
|
3505017000NRG23170320230243073
|
17/03/2023
|
BHUNDRI DEVI
|
3505017WL029835
|
BHUNDRI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804671
|
|
MRS BHUNDRI DEVI WO RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-104-001/20
(Toli)
|
3505017000NRG23170320230243074
|
17/03/2023
|
AANANDI DEVI
|
3505017WL029835
|
AANANDI DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804679
|
|
MRS AANANDI DEVI WO RANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-104-001/26
(Toli)
|
3505017000NRG23170320230243075
|
17/03/2023
|
PUSPA DEVI
|
3505017WL029835
|
PUSPA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804675
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-104-001/31
(Toli)
|
3505017000NRG23170320230243076
|
17/03/2023
|
VIJAY PRAKASH
|
3505017WL029835
|
VIJAY PRAKASH
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804670
|
|
MR VIJAY PRAKASH SO LT SHRI PREM CHAND
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-104-001/48
(Toli)
|
3505017000NRG23170320230243077
|
17/03/2023
|
SHOBHA DEVI
|
3505017WL029835
|
SHOBHA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804673
|
|
SHOBHADEVIWOBHUPENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-104-001/51
(Toli)
|
3505017000NRG23170320230243078
|
17/03/2023
|
MEENA DEVI
|
3505017WL029835
|
MEENA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804674
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-104-001/62
(Toli)
|
3505017000NRG23170320230243079
|
17/03/2023
|
SHARMILA DEVI
|
3505017WL029835
|
SHARMILA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804676
|
|
MRS SHARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-104-001/64
(Toli)
|
3505017000NRG23170320230243080
|
17/03/2023
|
VIMAL SINGH
|
3505017WL029835
|
VIMAL SINGH
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
24/03/2023
|
|
0062804678
|
|
MR VIMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|