|
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-05-017-002-001/38
(Kalodi)
|
3505017000NRG23180320230243493
|
18/03/2023
|
GEETA DEVI NEGI
|
3505017WL029892
|
GEETA DEVI NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087554
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/39
(Kalodi)
|
3505017000NRG23180320230243494
|
18/03/2023
|
YASHODA DEVI
|
3505017WL029892
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087559
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/4
(Kalodi)
|
3505017000NRG23180320230243495
|
18/03/2023
|
SARWASWARE DEVI
|
3505017WL029892
|
SARWASWARE DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087560
|
|
MRS SARVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG23180320230243496
|
18/03/2023
|
BINA DEVI
|
3505017WL029892
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087557
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG23180320230243497
|
18/03/2023
|
SUNITA DEVI
|
3505017WL029892
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087558
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/62
(Kalodi)
|
3505017000NRG23180320230243498
|
18/03/2023
|
KANTA DEVI
|
3505017WL029892
|
KANTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087561
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23180320230243499
|
18/03/2023
|
ROSHAN SINGH
|
3505017WL029892
|
ROSHAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087555
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG23180320230243500
|
18/03/2023
|
GANGOTRI DEVI
|
3505017WL029892
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087556
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/90
(Kalodi)
|
3505017000NRG23180320230243501
|
18/03/2023
|
REKHA DEVI
|
3505017WL029892
|
REKHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/03/2023
|
|
0063087562
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|