|
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-05-017-020-001/23
(Barsudi)
|
3505017000NRG23301120220154088
|
30/11/2022
|
JASHODA DEVI
|
3505017WL019193
|
JASHODA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143642
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-020-001/43
(Barsudi)
|
3505017000NRG23301120220154095
|
30/11/2022
|
GANGOTARI DEVI
|
3505017WL019193
|
GANGOTARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143640
|
|
MR JAYA NAND
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/7
(Barsudi)
|
3505017000NRG23301120220154096
|
30/11/2022
|
SATIYANAND
|
3505017WL019193
|
SATIYANAND
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
07/12/2022
|
|
6967143637
|
|
MR SATYANAND KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/8
(Barsudi)
|
3505017000NRG23301120220154097
|
30/11/2022
|
RATNA DEVI
|
3505017WL019193
|
RATNA DEVI
|
00415
|
SBIN0005481
|
639
|
639
|
Processed
|
07/12/2022
|
|
6967143635
|
|
MRS RATNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/10
(Barsudi)
|
3505017000NRG23301120220154083
|
30/11/2022
|
MAHABIR SINGH
|
3505017WL019193
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143643
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-020-001/13
(Barsudi)
|
3505017000NRG23301120220154084
|
30/11/2022
|
ANUSUYA DEVI
|
3505017WL019193
|
ANUSUYA DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
07/12/2022
|
|
6967143636
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-020-001/17
(Barsudi)
|
3505017000NRG23301120220154085
|
30/11/2022
|
KANTI DEVI
|
3505017WL019193
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6967143634
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/22
(Barsudi)
|
3505017000NRG23301120220154087
|
30/11/2022
|
VIJAY RAM
|
3505017WL019193
|
VIJAY RAM
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
07/12/2022
|
|
6967143631
|
|
MR VIJAY RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/26
(Barsudi)
|
3505017000NRG23301120220154089
|
30/11/2022
|
ANITA DEVI
|
3505017WL019193
|
ANITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143633
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/28
(Barsudi)
|
3505017000NRG23301120220154090
|
30/11/2022
|
ROSHNI DEVI
|
3505017WL019193
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143632
|
|
ROSHNIDEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-020-001/29
(Barsudi)
|
3505017000NRG23301120220154091
|
30/11/2022
|
JAI SINGH
|
3505017WL019193
|
JAI SINGH
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
07/12/2022
|
|
6967143639
|
|
MR JAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-020-001/3
(Barsudi)
|
3505017000NRG23301120220154092
|
30/11/2022
|
SURMA DEVI
|
3505017WL019193
|
SURMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143638
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG23301120220154094
|
30/11/2022
|
BHIM DUTT
|
3505017WL019193
|
BHIM DUTT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143641
|
|
BHIMDUTTKUKRETISOTEKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|