|
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-05-017-002-001/38
(Kalodi)
|
3505017000NRG23250320230249161
|
25/03/2023
|
GEETA DEVI NEGI
|
3505017WL030477
|
GEETA DEVI NEGI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403977
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/39
(Kalodi)
|
3505017000NRG23250320230249162
|
25/03/2023
|
YASHODA DEVI
|
3505017WL030477
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403976
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/4
(Kalodi)
|
3505017000NRG23250320230249163
|
25/03/2023
|
SARWASWARE DEVI
|
3505017WL030477
|
SARWASWARE DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403975
|
|
MRS SARVESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG23250320230249164
|
25/03/2023
|
BINA DEVI
|
3505017WL030477
|
BINA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403980
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG23250320230249165
|
25/03/2023
|
SUNITA DEVI
|
3505017WL030477
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403981
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/62
(Kalodi)
|
3505017000NRG23250320230249166
|
25/03/2023
|
KANTA DEVI
|
3505017WL030477
|
KANTA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403982
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG23250320230249167
|
25/03/2023
|
GANGOTRI DEVI
|
3505017WL030477
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403979
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/90
(Kalodi)
|
3505017000NRG23250320230249168
|
25/03/2023
|
REKHA DEVI
|
3505017WL030477
|
REKHA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309403978
|
|
MS REKHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|