|
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-05-017-002-001/29
(Kalodi)
|
3505017000NRG23261220220175580
|
26/12/2022
|
SUMA DEVI
|
3505017WL021725
|
SUMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
31/12/2022
|
|
7515051171
|
|
SUMITRA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG23261220220175581
|
26/12/2022
|
JEETENDER SINGH
|
3505017WL021725
|
JEETENDER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051174
|
|
MR JEETENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG23261220220175582
|
26/12/2022
|
RAJNI DEVI
|
3505017WL021725
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051175
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG23261220220175583
|
26/12/2022
|
VINITA DEVI
|
3505017WL021725
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051167
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG23261220220175584
|
26/12/2022
|
SUNITA DEVI
|
3505017WL021725
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051166
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/62
(Kalodi)
|
3505017000NRG23261220220175585
|
26/12/2022
|
KANTA DEVI
|
3505017WL021725
|
KANTA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
31/12/2022
|
|
7515051165
|
|
KANTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/69
(Kalodi)
|
3505017000NRG23261220220175586
|
26/12/2022
|
USHA DEVI
|
3505017WL021725
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051168
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG23261220220175587
|
26/12/2022
|
KOSHALYA DEVI
|
3505017WL021725
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051169
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG23261220220175588
|
26/12/2022
|
BHARAT SINGH
|
3505017WL021725
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051173
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/75
(Kalodi)
|
3505017000NRG23261220220175589
|
26/12/2022
|
SUNEETA DEVI
|
3505017WL021725
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051170
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23261220220175590
|
26/12/2022
|
ROSHAN SINGH
|
3505017WL021725
|
ROSHAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051178
|
|
MR ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/81
(Kalodi)
|
3505017000NRG23261220220175591
|
26/12/2022
|
NEELAM DEVI
|
3505017WL021725
|
NEELAM DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051177
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/83
(Kalodi)
|
3505017000NRG23261220220175592
|
26/12/2022
|
PINKI
|
3505017WL021725
|
PINKI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051176
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG23261220220175595
|
26/12/2022
|
GANGOTRI DEVI
|
3505017WL021725
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515051172
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|