|
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-05-017-041-002/1
(Khendurdi)
|
3505017000NRG23241220220173917
|
24/12/2022
|
MADHU DEVI
|
3505017WL021534
|
MADHU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912530
|
|
MR PRITHVI SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/13
(Khendurdi)
|
3505017000NRG23241220220173918
|
24/12/2022
|
KANTI DEVI
|
3505017WL021534
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912523
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-041-002/141
(Khendurdi)
|
3505017000NRG23241220220173920
|
24/12/2022
|
Babita
|
3505017WL021534
|
Babita
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912538
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-041-002/142
(Khendurdi)
|
3505017000NRG23241220220173921
|
24/12/2022
|
Mangli Devi
|
3505017WL021534
|
Mangli Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912532
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-002/17-A
(Khendurdi)
|
3505017000NRG23241220220173923
|
24/12/2022
|
Kavita Devi
|
3505017WL021534
|
Kavita Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912537
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-041-002/18
(Khendurdi)
|
3505017000NRG23241220220173924
|
24/12/2022
|
SOBAN SINGH
|
3505017WL021534
|
SOBAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912525
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-041-002/19
(Khendurdi)
|
3505017000NRG23241220220173925
|
24/12/2022
|
SOOMA DEVI
|
3505017WL021534
|
SOOMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912534
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dwarikhal
|
UT-05-017-041-002/2
(Khendurdi)
|
3505017000NRG23241220220173926
|
24/12/2022
|
Sanjana Devi
|
3505017WL021534
|
Sanjana Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912531
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-041-002/24
(Khendurdi)
|
3505017000NRG23241220220173927
|
24/12/2022
|
KUSUM DEVI
|
3505017WL021534
|
KUSUM DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912527
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-041-002/28
(Khendurdi)
|
3505017000NRG23241220220173929
|
24/12/2022
|
MAHESHWARI DEVI
|
3505017WL021534
|
MAHESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912529
|
|
MAHESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
Dwarikhal
|
UT-05-017-041-002/29
(Khendurdi)
|
3505017000NRG23241220220173930
|
24/12/2022
|
SEEMA DEVI
|
3505017WL021534
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912536
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-041-002/3
(Khendurdi)
|
3505017000NRG23241220220173931
|
24/12/2022
|
Sangeeta Devi
|
3505017WL021534
|
Sangeeta Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912535
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-041-002/36
(Khendurdi)
|
3505017000NRG23241220220173932
|
24/12/2022
|
DIKKU DEVI
|
3505017WL021534
|
DIKKU DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912524
|
|
MRS DIKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-041-002/4
(Khendurdi)
|
3505017000NRG23241220220173933
|
24/12/2022
|
SAROJ DEVI
|
3505017WL021534
|
SAROJ DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912533
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-041-002/7
(Khendurdi)
|
3505017000NRG23241220220173934
|
24/12/2022
|
JHABA DEVI
|
3505017WL021534
|
JHABA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912526
|
|
JHAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dwarikhal
|
UT-05-017-041-002/96-A
(Khendurdi)
|
3505017000NRG23241220220173935
|
24/12/2022
|
Pinki Devi
|
3505017WL021534
|
Pinki Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471912528
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|