|
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-05-017-048-004/63
(Thatholi)
|
3505017000NRG23271220220176107
|
27/12/2022
|
DHANETRA DEVI
|
3505017WL021776
|
DHANETRA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044801
|
|
DHANETRADEVIWOBUDDHISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-048-004/85
(Thatholi)
|
3505017000NRG23271220220176118
|
27/12/2022
|
Beena Devi
|
3505017WL021776
|
Beena Devi
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044802
|
|
BEENA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dwarikhal
|
UT-05-017-048-004/86
(Thatholi)
|
3505017000NRG23271220220176119
|
27/12/2022
|
SUNITA DEVI
|
3505017WL021776
|
SUNITA DEVI
|
00354
|
PUNB0287200
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044814
|
|
SUNITADEVIWISANGRAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-048-004/103
(Thatholi)
|
3505017000NRG23271220220176102
|
27/12/2022
|
Mamta Devi
|
3505017WL021776
|
Mamta Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044810
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-048-004/106
(Thatholi)
|
3505017000NRG23271220220176103
|
27/12/2022
|
HEMA DEVI
|
3505017WL021776
|
HEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044805
|
|
MRS HEMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-048-004/107
(Thatholi)
|
3505017000NRG23271220220176104
|
27/12/2022
|
PINKI DEVI
|
3505017WL021776
|
PINKI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044812
|
|
PINKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-048-004/111
(Thatholi)
|
3505017000NRG23271220220176105
|
27/12/2022
|
Monika Devi
|
3505017WL021776
|
Monika Devi
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044807
|
|
MONIKADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-048-004/62
(Thatholi)
|
3505017000NRG23271220220176106
|
27/12/2022
|
KUSUM DEVI
|
3505017WL021776
|
KUSUM DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044798
|
|
KUSUMADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-048-004/68
(Thatholi)
|
3505017000NRG23271220220176108
|
27/12/2022
|
POOJA DEVI
|
3505017WL021776
|
POOJA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044813
|
|
POOJADEVIWOMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-048-004/71
(Thatholi)
|
3505017000NRG23271220220176109
|
27/12/2022
|
KALPESHWARI DEVI
|
3505017WL021776
|
KALPESHWARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044800
|
|
KALPESHVRIDEVIWOKAILASHSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-048-004/72
(Thatholi)
|
3505017000NRG23271220220176110
|
27/12/2022
|
KRISHANA DEVI
|
3505017WL021776
|
KRISHANA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044806
|
|
KRISHANADEVIWOMUKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-048-004/72
(Thatholi)
|
3505017000NRG23271220220176111
|
27/12/2022
|
Shivani
|
3505017WL021776
|
Shivani
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044811
|
|
MISS SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-048-004/73
(Thatholi)
|
3505017000NRG23271220220176112
|
27/12/2022
|
ANITA DEVI
|
3505017WL021776
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044809
|
|
ANITADEVIWOSATENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-048-004/78
(Thatholi)
|
3505017000NRG23271220220176114
|
27/12/2022
|
GEETA DEVI
|
3505017WL021776
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044799
|
|
GEETA DEVI W/O VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-048-004/80
(Thatholi)
|
3505017000NRG23271220220176115
|
27/12/2022
|
KAMLA DEVI
|
3505017WL021776
|
KAMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044815
|
|
KAMLADEVIWODHIRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-048-004/83
(Thatholi)
|
3505017000NRG23271220220176117
|
27/12/2022
|
SEEMA DEVI
|
3505017WL021776
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044803
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-048-004/93
(Thatholi)
|
3505017000NRG23271220220176120
|
27/12/2022
|
SUNITA DEVI
|
3505017WL021776
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044808
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-048-004/94
(Thatholi)
|
3505017000NRG23271220220176121
|
27/12/2022
|
SADHANA DEVI
|
3505017WL021776
|
SADHANA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515044804
|
|
SADHNAWOKARANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19170
|
19170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|