|
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-05-017-118-001/52
(Dhari)
|
3505017000NRG23190120230201411
|
19/01/2023
|
GEETA DEVI
|
3505017WL024611
|
GEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171514
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-118-002/10
(Dhari)
|
3505017000NRG23190120230201412
|
19/01/2023
|
SAROJINI DEVI
|
3505017WL024611
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171521
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-118-002/12
(Dhari)
|
3505017000NRG23190120230201413
|
19/01/2023
|
MANORAMA DEVI
|
3505017WL024611
|
MANORAMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171519
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-118-002/13
(Dhari)
|
3505017000NRG23190120230201414
|
19/01/2023
|
GAYATRI DEVI
|
3505017WL024611
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171515
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-118-002/18
(Dhari)
|
3505017000NRG23190120230201415
|
19/01/2023
|
NIRMALA DEVI
|
3505017WL024611
|
NIRMALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171511
|
|
NIRMALADEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-118-002/2
(Dhari)
|
3505017000NRG23190120230201416
|
19/01/2023
|
SURENDRA SINGH
|
3505017WL024611
|
SURENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171516
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-118-002/20
(Dhari)
|
3505017000NRG23190120230201417
|
19/01/2023
|
BALBIR SINGH
|
3505017WL024611
|
BALBIR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171517
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/28
(Dhari)
|
3505017000NRG23190120230201418
|
19/01/2023
|
MEENA DEVI
|
3505017WL024611
|
MEENA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
24/01/2023
|
|
8130171507
|
|
MEENADEVIWOLTMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-118-002/29
(Dhari)
|
3505017000NRG23190120230201419
|
19/01/2023
|
SARVESHWARI DEVI
|
3505017WL024611
|
SARVESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171518
|
|
MRS SARWASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-118-002/32
(Dhari)
|
3505017000NRG23190120230201420
|
19/01/2023
|
LEELAWATI DEVI
|
3505017WL024611
|
LEELAWATI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130171512
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-118-002/33
(Dhari)
|
3505017000NRG23190120230201421
|
19/01/2023
|
SUMITRA DEVI
|
3505017WL024611
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130171510
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-118-002/5
(Dhari)
|
3505017000NRG23190120230201423
|
19/01/2023
|
RAM CHANDRA SINGH
|
3505017WL024611
|
RAM CHANDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171520
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-118-002/61
(Dhari)
|
3505017000NRG23190120230201424
|
19/01/2023
|
PRIYANKA DEVI
|
3505017WL024611
|
PRIYANKA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171513
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-118-002/69
(Dhari)
|
3505017000NRG23190120230201425
|
19/01/2023
|
VIDHATA DEVI
|
3505017WL024611
|
VIDHATA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171506
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-118-002/7
(Dhari)
|
3505017000NRG23190120230201426
|
19/01/2023
|
PARVATI DEVI
|
3505017WL024611
|
PARVATI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171509
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-118-002/70
(Dhari)
|
3505017000NRG23190120230201427
|
19/01/2023
|
AMITA KUMAR
|
3505017WL024611
|
AMITA KUMAR
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171508
|
|
MR AMIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-118-002/71
(Dhari)
|
3505017000NRG23190120230201428
|
19/01/2023
|
ARTI DEVI
|
3505017WL024611
|
ARTI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130171505
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20661
|
20661
|
|
|
|
|
|
|
|