|
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-05-017-002-001/50
(Kalodi)
|
3505017000NRG23190920220113884
|
19/09/2022
|
SAVITA DEVI
|
3505017WL014408
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354688
|
|
MRS SAVITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG23190920220113885
|
19/09/2022
|
MEENA DEVI
|
3505017WL014408
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354693
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG23190920220113886
|
19/09/2022
|
RAJNI DEVI
|
3505017WL014408
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354694
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG23190920220113887
|
19/09/2022
|
SURMAN SINGH
|
3505017WL014408
|
SURMAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354692
|
|
MR SURMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG23190920220113888
|
19/09/2022
|
VINITA DEVI
|
3505017WL014408
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354689
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG23190920220113889
|
19/09/2022
|
SUNITA DEVI
|
3505017WL014408
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354687
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/64
(Kalodi)
|
3505017000NRG23190920220113891
|
19/09/2022
|
SANGRAMI DEVI
|
3505017WL014408
|
SANGRAMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354686
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/69
(Kalodi)
|
3505017000NRG23190920220113892
|
19/09/2022
|
USHA DEVI
|
3505017WL014408
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354690
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG23190920220113893
|
19/09/2022
|
KOSHALYA DEVI
|
3505017WL014408
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354691
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG23190920220113894
|
19/09/2022
|
BHARAT SINGH
|
3505017WL014408
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354696
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/75
(Kalodi)
|
3505017000NRG23190920220113895
|
19/09/2022
|
SUNEETA DEVI
|
3505017WL014408
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354695
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/8
(Kalodi)
|
3505017000NRG23190920220113899
|
19/09/2022
|
SANGEETA NEGI
|
3505017WL014408
|
SANGEETA NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
22/09/2022
|
|
4905354697
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|