|
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-05-017-112-001/194
(Kinsur)
|
3505017000NRG23200220230224564
|
20/02/2023
|
LOVELY
|
3505017WL027527
|
LOVELY
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721317
|
|
MRS LOVELY
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-112-001/200
(Kinsur)
|
3505017000NRG23200220230224565
|
20/02/2023
|
Tanuja
|
3505017WL027527
|
Tanuja
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721321
|
|
TANUJADOVIRENDRAKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-112-001/202
(Kinsur)
|
3505017000NRG23200220230224566
|
20/02/2023
|
Kanta Devi
|
3505017WL027527
|
Kanta Devi
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721323
|
|
MR KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-112-001/49
(Kinsur)
|
3505017000NRG23200220230224567
|
20/02/2023
|
Umed Singh
|
3505017WL027527
|
Umed Singh
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721315
|
|
MR UMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-112-001/51
(Kinsur)
|
3505017000NRG23200220230224568
|
20/02/2023
|
SARITA DEVI
|
3505017WL027527
|
SARITA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721318
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-112-001/53
(Kinsur)
|
3505017000NRG23200220230224569
|
20/02/2023
|
Vidhata Devi
|
3505017WL027527
|
Vidhata Devi
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721322
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-112-001/54
(Kinsur)
|
3505017000NRG23200220230224570
|
20/02/2023
|
MALTI DEVI
|
3505017WL027527
|
MALTI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721319
|
|
MRS MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-112-001/61
(Kinsur)
|
3505017000NRG23200220230224571
|
20/02/2023
|
SHAKUNTALA DEVI
|
3505017WL027527
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721320
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-112-001/62
(Kinsur)
|
3505017000NRG23200220230224572
|
20/02/2023
|
BHAGRATHI DEVI
|
3505017WL027527
|
BHAGRATHI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
25/02/2023
|
|
9180721316
|
|
MRS BHAGRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|