|
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-05-017-126-001/61
(Bhalgaon (Dwarikhal))
|
3505017000NRG23171120220148156
|
17/11/2022
|
VIMALA DEVI
|
3505017WL018425
|
VIMALA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635860083
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-126-007/17
(Bhalgaon (Dwarikhal))
|
3505017000NRG23171120220148160
|
17/11/2022
|
MEENA DEVI
|
3505017WL018425
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860078
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-126-007/24
(Bhalgaon (Dwarikhal))
|
3505017000NRG23171120220148162
|
17/11/2022
|
KABOTRI DEVI
|
3505017WL018425
|
KABOTRI DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635860076
|
|
MRS KAPOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-126-007/25
(Bhalgaon (Dwarikhal))
|
3505017000NRG23171120220148163
|
17/11/2022
|
SANGEETA DEVI
|
3505017WL018425
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635860082
|
|
MRS SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-126-007/28
(Bhalgaon (Dwarikhal))
|
3505017000NRG23171120220148165
|
17/11/2022
|
CHANDRAMOHAN SINGH
|
3505017WL018425
|
CHANDRAMOHAN SINGH
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
24/11/2022
|
|
6635860080
|
|
CHANDRAMOHANSOBALIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-126-007/30
(Bhalgaon (Dwarikhal))
|
3505017000NRG23171120220148166
|
17/11/2022
|
KIRAN DEVI
|
3505017WL018425
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860075
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-126-007/32
(Bhalgaon (Dwarikhal))
|
3505017000NRG23171120220148167
|
17/11/2022
|
HARISH CHANDRA SINGH
|
3505017WL018425
|
HARISH CHANDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860074
|
|
MR HARISH CHNDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-126-007/44
(Bhalgaon (Dwarikhal))
|
3505017000NRG23171120220148169
|
17/11/2022
|
KANTI DEVI
|
3505017WL018425
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860081
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG23171120220148170
|
17/11/2022
|
SARVESHWARI DEVI
|
3505017WL018425
|
SARVESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/11/2022
|
|
6635860079
|
|
SARWESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-126-007/97
(Bhalgaon (Dwarikhal))
|
3505017000NRG23171120220148171
|
17/11/2022
|
SANTOSHI DEVI
|
3505017WL018425
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
24/11/2022
|
|
6635860077
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|