|
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-05-017-052-001/1-A
(Amola)
|
3505017000NRG23281220220177621
|
28/12/2022
|
PYARI DEVI
|
3505017WL021948
|
PYARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564512578
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-052-001/50
(Amola)
|
3505017000NRG23281220220177623
|
28/12/2022
|
PARTIMA DEVI
|
3505017WL021948
|
PARTIMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564512583
|
|
MRS PARTIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-052-001/54
(Amola)
|
3505017000NRG23281220220177625
|
28/12/2022
|
PUSHPA DEVI BISHT
|
3505017WL021948
|
PUSHPA DEVI BISHT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564512577
|
|
MRS PUSHPA DEVI BISHT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-052-001/56
(Amola)
|
3505017000NRG23281220220177626
|
28/12/2022
|
VIMLA DEVI
|
3505017WL021948
|
VIMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564512576
|
|
VIMLADEVIWOVIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-052-001/59
(Amola)
|
3505017000NRG23281220220177628
|
28/12/2022
|
PUSPA DEVI
|
3505017WL021948
|
PUSPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564512580
|
|
MRS PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-052-001/63
(Amola)
|
3505017000NRG23281220220177629
|
28/12/2022
|
URMILA DEVI
|
3505017WL021948
|
URMILA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564512582
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-052-001/64
(Amola)
|
3505017000NRG23281220220177630
|
28/12/2022
|
SARITA DEVI
|
3505017WL021948
|
SARITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564512584
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-052-001/74
(Amola)
|
3505017000NRG23281220220177633
|
28/12/2022
|
MEENA DEVI
|
3505017WL021948
|
MEENA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564512581
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-052-001/93
(Amola)
|
3505017000NRG23281220220177638
|
28/12/2022
|
PUSHPA DEVI
|
3505017WL021948
|
PUSHPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564512579
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|