|
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-05-017-019-001/12
(Khamana)
|
3505017000NRG23181120220149122
|
18/11/2022
|
GANESHI DEVI
|
3505017WL018524
|
GANESHI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264139
|
|
GANESHIDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-019-001/14
(Khamana)
|
3505017000NRG23181120220149123
|
18/11/2022
|
DINESH CHANDRA
|
3505017WL018524
|
DINESH CHANDRA
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264142
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-019-001/15
(Khamana)
|
3505017000NRG23181120220149124
|
18/11/2022
|
VIDYA DUTT
|
3505017WL018524
|
VIDYA DUTT
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264143
|
|
MR VIDYA DUTT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-019-001/2
(Khamana)
|
3505017000NRG23181120220149125
|
18/11/2022
|
ROSHAN LAL
|
3505017WL018524
|
ROSHAN LAL
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264148
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-019-001/24
(Khamana)
|
3505017000NRG23181120220149127
|
18/11/2022
|
SANTOSHI DEVI
|
3505017WL018524
|
SANTOSHI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264138
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-019-001/26
(Khamana)
|
3505017000NRG23181120220149128
|
18/11/2022
|
SATENDRA SINGH
|
3505017WL018524
|
SATENDRA SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264146
|
|
MR SATENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-019-001/3
(Khamana)
|
3505017000NRG23181120220149129
|
18/11/2022
|
LAXMI DEVI
|
3505017WL018524
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264145
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-019-001/32
(Khamana)
|
3505017000NRG23181120220149131
|
18/11/2022
|
KRIPAL SINGH
|
3505017WL018524
|
KRIPAL SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264144
|
|
MR KRIPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-019-001/36
(Khamana)
|
3505017000NRG23181120220149133
|
18/11/2022
|
URMILA DEVI
|
3505017WL018524
|
URMILA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264140
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-019-001/38
(Khamana)
|
3505017000NRG23181120220149134
|
18/11/2022
|
ROSHANI DEVI
|
3505017WL018524
|
ROSHANI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264137
|
|
ROSHANIDEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-019-001/8
(Khamana)
|
3505017000NRG23181120220149137
|
18/11/2022
|
SUMATI DEVI
|
3505017WL018524
|
SUMATI DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264147
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-019-001/11
(Khamana)
|
3505017000NRG23181120220149121
|
18/11/2022
|
GUDDI DEVI
|
3505017WL018524
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
25/11/2022
|
|
6655264141
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|