|
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-05-017-002-001/12
(Kalodi)
|
3505017000NRG23210220230225817
|
21/02/2023
|
BEERA DEVI
|
3505017WL027710
|
BEERA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250628
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG23210220230225818
|
21/02/2023
|
BASANTI DEVI
|
3505017WL027710
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250633
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG23210220230225819
|
21/02/2023
|
SITA DEVI
|
3505017WL027710
|
SITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250641
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG23210220230225820
|
21/02/2023
|
SURENDRA SINGH
|
3505017WL027710
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250642
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/25
(Kalodi)
|
3505017000NRG23210220230225821
|
21/02/2023
|
SUMAN NEGI
|
3505017WL027710
|
SUMAN NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250629
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/28
(Kalodi)
|
3505017000NRG23210220230225822
|
21/02/2023
|
RAJMOHAN SINGH NEGI
|
3505017WL027710
|
RAJMOHAN SINGH NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250643
|
|
RAJMOHANSOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/28
(Kalodi)
|
3505017000NRG23210220230225823
|
21/02/2023
|
SANTOSHI DEVI
|
3505017WL027710
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250644
|
|
SANTOSH DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/29
(Kalodi)
|
3505017000NRG23210220230225824
|
21/02/2023
|
SUMA DEVI
|
3505017WL027710
|
SUMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250632
|
|
SUMITRA DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/33
(Kalodi)
|
3505017000NRG23210220230225825
|
21/02/2023
|
RAJENDRA SINGH
|
3505017WL027710
|
RAJENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250631
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG23210220230225826
|
21/02/2023
|
CHANDRAPAL
|
3505017WL027710
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250638
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/35
(Kalodi)
|
3505017000NRG23210220230225827
|
21/02/2023
|
ANUSUYA DEVI
|
3505017WL027710
|
ANUSUYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250634
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/38
(Kalodi)
|
3505017000NRG23210220230225828
|
21/02/2023
|
GEETA DEVI NEGI
|
3505017WL027710
|
GEETA DEVI NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250630
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/39
(Kalodi)
|
3505017000NRG23210220230225829
|
21/02/2023
|
YASHODA DEVI
|
3505017WL027710
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250627
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-002-001/4
(Kalodi)
|
3505017000NRG23210220230225830
|
21/02/2023
|
SARWASWARE DEVI
|
3505017WL027710
|
SARWASWARE DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250640
|
|
MRS SARVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-002-001/41
(Kalodi)
|
3505017000NRG23210220230225831
|
21/02/2023
|
GODAMBARI DEVI
|
3505017WL027710
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250636
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-002-001/43
(Kalodi)
|
3505017000NRG23210220230225832
|
21/02/2023
|
DEVENDRA SINGH
|
3505017WL027710
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250626
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG23210220230225833
|
21/02/2023
|
SANTOSHI DEVI
|
3505017WL027710
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250639
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG23210220230225834
|
21/02/2023
|
BINA DEVI
|
3505017WL027710
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250637
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-002-001/5
(Kalodi)
|
3505017000NRG23210220230225835
|
21/02/2023
|
HEMALATA DEVI
|
3505017WL027710
|
HEMALATA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301250635
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24282
|
24282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24282
|
24282
|
|
|
|
|
|
|
|