|
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-05-017-015-003/12
(Losan)
|
3505017000NRG23290320230252516
|
29/03/2023
|
DEEPA DEVI
|
3505017WL030956
|
DEEPA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500901496
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-044-001/1
(Maletha)
|
3505017000NRG23290320230252517
|
29/03/2023
|
KUSUM LATA
|
3505017WL030956
|
KUSUM LATA
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500901503
|
|
MRS KUSUM LATA
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-044-001/10
(Maletha)
|
3505017000NRG23290320230252518
|
29/03/2023
|
DHEERA DEVI
|
3505017WL030956
|
DHEERA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500901493
|
|
MRS DHEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-044-001/15
(Maletha)
|
3505017000NRG23290320230252519
|
29/03/2023
|
MAYA RAM
|
3505017WL030956
|
MAYA RAM
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500901500
|
|
MR MAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-044-001/16
(Maletha)
|
3505017000NRG23290320230252520
|
29/03/2023
|
PUSHPA DEVI
|
3505017WL030956
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500901494
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-044-001/17
(Maletha)
|
3505017000NRG23290320230252521
|
29/03/2023
|
BRIJMOHAN
|
3505017WL030956
|
BRIJMOHAN
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500901495
|
|
MR BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-044-001/19
(Maletha)
|
3505017000NRG23290320230252522
|
29/03/2023
|
SEEMA DEVI
|
3505017WL030956
|
SEEMA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500901504
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-044-001/21
(Maletha)
|
3505017000NRG23290320230252523
|
29/03/2023
|
GAYATRI DEVI
|
3505017WL030956
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500901509
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-044-001/22
(Maletha)
|
3505017000NRG23290320230252524
|
29/03/2023
|
SOBHA DEVI
|
3505017WL030956
|
SOBHA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500901502
|
|
MRS SOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-044-001/30
(Maletha)
|
3505017000NRG23290320230252525
|
29/03/2023
|
SUNITA DEVI
|
3505017WL030956
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500901508
|
|
MRS SUNITA DEVI WO MATHURA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-044-001/56
(Maletha)
|
3505017000NRG23290320230252526
|
29/03/2023
|
VINITA DEVI
|
3505017WL030956
|
VINITA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500901506
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-044-001/59
(Maletha)
|
3505017000NRG23290320230252527
|
29/03/2023
|
MANJU DEVI
|
3505017WL030956
|
MANJU DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500901505
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-044-001/6
(Maletha)
|
3505017000NRG23290320230252528
|
29/03/2023
|
SARLA DEVI
|
3505017WL030956
|
SARLA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500901498
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-044-001/60
(Maletha)
|
3505017000NRG23290320230252529
|
29/03/2023
|
RASHMI DEVI
|
3505017WL030956
|
RASHMI DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500901501
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-044-001/61
(Maletha)
|
3505017000NRG23290320230252530
|
29/03/2023
|
SAILENDRA PRASAD
|
3505017WL030956
|
SAILENDRA PRASAD
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500901510
|
|
SAILENDRA
|
PUNJAB & SIND BANK(607087)
|
|
16
|
Dwarikhal
|
UT-05-017-044-001/62
(Maletha)
|
3505017000NRG23290320230252531
|
29/03/2023
|
REKHA DEVI
|
3505017WL030956
|
REKHA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/04/2023
|
|
0500901507
|
|
MRS REKHA R
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-044-002/25
(Maletha)
|
3505017000NRG23290320230252533
|
29/03/2023
|
USHA DEVI
|
3505017WL030956
|
USHA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500901497
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-044-002/45
(Maletha)
|
3505017000NRG23290320230252534
|
29/03/2023
|
RAMPYARI DEVI
|
3505017WL030956
|
RAMPYARI DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
03/04/2023
|
|
0500901499
|
|
MRS RAMPYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|