|
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)
|
3505017000NRG23261220220175355
|
26/12/2022
|
BEERA DEVI
|
3505017WL021703
|
BEERA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052973
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG23261220220175357
|
26/12/2022
|
PUSHPA DEVI
|
3505017WL021703
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052968
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG23261220220175358
|
26/12/2022
|
RAJENDRA SINGH
|
3505017WL021703
|
RAJENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052969
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG23261220220175359
|
26/12/2022
|
BASANTI DEVI
|
3505017WL021703
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052974
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG23261220220175360
|
26/12/2022
|
SURENDRA SINGH
|
3505017WL021703
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052979
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/25
(Kalodi)
|
3505017000NRG23261220220175361
|
26/12/2022
|
SUMAN NEGI
|
3505017WL021703
|
SUMAN NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052976
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/28
(Kalodi)
|
3505017000NRG23261220220175362
|
26/12/2022
|
RAJMOHAN SINGH NEGI
|
3505017WL021703
|
RAJMOHAN SINGH NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052970
|
|
RAJMOHANSOKAMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/28
(Kalodi)
|
3505017000NRG23261220220175363
|
26/12/2022
|
SANTOSHI DEVI
|
3505017WL021703
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
31/12/2022
|
|
7515052980
|
|
SANTOSH DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG23261220220175365
|
26/12/2022
|
CHANDRAPAL
|
3505017WL021703
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052978
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/41
(Kalodi)
|
3505017000NRG23261220220175368
|
26/12/2022
|
GODAMBARI DEVI
|
3505017WL021703
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052977
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/43
(Kalodi)
|
3505017000NRG23261220220175370
|
26/12/2022
|
DEVENDRA SINGH
|
3505017WL021703
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052971
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG23261220220175371
|
26/12/2022
|
SANTOSHI DEVI
|
3505017WL021703
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052972
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG23261220220175372
|
26/12/2022
|
BINA DEVI
|
3505017WL021703
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052975
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-002-001/5
(Kalodi)
|
3505017000NRG23261220220175373
|
26/12/2022
|
HEMALATA DEVI
|
3505017WL021703
|
HEMALATA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515052981
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|