|
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-05-017-052-001/112-A
(Amola)
|
3505017000NRG23240120230205449
|
24/01/2023
|
POOJA DEVI
|
3505017WL025023
|
POOJA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853920
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-052-001/35-A
(Amola)
|
3505017000NRG23240120230205450
|
24/01/2023
|
VIMLA DEVI
|
3505017WL025023
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853922
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-052-001/40-A
(Amola)
|
3505017000NRG23240120230205451
|
24/01/2023
|
VIDHATA DEVI
|
3505017WL025023
|
VIDHATA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853921
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-052-001/42
(Amola)
|
3505017000NRG23240120230205453
|
24/01/2023
|
DOOPANI
|
3505017WL025023
|
DOOPANI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853912
|
|
MRS DHOOPANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-052-001/44
(Amola)
|
3505017000NRG23240120230205454
|
24/01/2023
|
DIKKA DEVI
|
3505017WL025023
|
DIKKA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853919
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-052-001/5-A
(Amola)
|
3505017000NRG23240120230205455
|
24/01/2023
|
Bina Devi
|
3505017WL025023
|
Bina Devi
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853916
|
|
BEENADEVIWOVIKRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-052-001/50
(Amola)
|
3505017000NRG23240120230205456
|
24/01/2023
|
PARTIMA DEVI
|
3505017WL025023
|
PARTIMA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853914
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-052-001/54
(Amola)
|
3505017000NRG23240120230205457
|
24/01/2023
|
PUSHPA DEVI BISHT
|
3505017WL025023
|
PUSHPA DEVI BISHT
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853910
|
|
MRS PUSHPA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-052-001/56
(Amola)
|
3505017000NRG23240120230205458
|
24/01/2023
|
VIMLA DEVI
|
3505017WL025023
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853909
|
|
VIMLADEVIWOVIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-052-001/64
(Amola)
|
3505017000NRG23240120230205459
|
24/01/2023
|
SARITA DEVI
|
3505017WL025023
|
SARITA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853915
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-052-001/71
(Amola)
|
3505017000NRG23240120230205460
|
24/01/2023
|
KAVITA DEVI
|
3505017WL025023
|
KAVITA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853918
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-052-001/74
(Amola)
|
3505017000NRG23240120230205461
|
24/01/2023
|
MEENA DEVI
|
3505017WL025023
|
MEENA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853913
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-052-001/81
(Amola)
|
3505017000NRG23240120230205462
|
24/01/2023
|
BHAROSHI DEVI
|
3505017WL025023
|
BHAROSHI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853917
|
|
MRS BHAROSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-052-001/93
(Amola)
|
3505017000NRG23240120230205463
|
24/01/2023
|
PUSHPA DEVI
|
3505017WL025023
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853911
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-052-001/99
(Amola)
|
3505017000NRG23240120230205464
|
24/01/2023
|
KALPA DEVI
|
3505017WL025023
|
KALPA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
31/01/2023
|
|
8259853923
|
|
KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|