|
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-05-017-041-002/13
(Khendurdi)
|
3505017000NRG23310120230212692
|
31/01/2023
|
KANTI DEVI
|
3505017WL025955
|
KANTI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708666
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-041-002/141
(Khendurdi)
|
3505017000NRG23310120230212694
|
31/01/2023
|
Babita
|
3505017WL025955
|
Babita
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522708676
|
|
BABITA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-041-002/142
(Khendurdi)
|
3505017000NRG23310120230212695
|
31/01/2023
|
Mangli Devi
|
3505017WL025955
|
Mangli Devi
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522708671
|
|
MRS MANGLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-041-002/17-A
(Khendurdi)
|
3505017000NRG23310120230212696
|
31/01/2023
|
Kavita Devi
|
3505017WL025955
|
Kavita Devi
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522708675
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-041-002/18
(Khendurdi)
|
3505017000NRG23310120230212697
|
31/01/2023
|
SOBAN SINGH
|
3505017WL025955
|
SOBAN SINGH
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522708668
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-041-002/19
(Khendurdi)
|
3505017000NRG23310120230212698
|
31/01/2023
|
SOOMA DEVI
|
3505017WL025955
|
SOOMA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522708678
|
|
SOOMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-041-002/2
(Khendurdi)
|
3505017000NRG23310120230212699
|
31/01/2023
|
Sanjana Devi
|
3505017WL025955
|
Sanjana Devi
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522708670
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-041-002/29
(Khendurdi)
|
3505017000NRG23310120230212702
|
31/01/2023
|
SEEMA DEVI
|
3505017WL025955
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522708677
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-041-002/3
(Khendurdi)
|
3505017000NRG23310120230212703
|
31/01/2023
|
Sangeeta Devi
|
3505017WL025955
|
Sangeeta Devi
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522708674
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-041-002/34
(Khendurdi)
|
3505017000NRG23310120230212704
|
31/01/2023
|
DEEPA DEVI
|
3505017WL025955
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708672
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-041-002/36
(Khendurdi)
|
3505017000NRG23310120230212705
|
31/01/2023
|
DIKKU DEVI
|
3505017WL025955
|
DIKKU DEVI
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522708680
|
|
MRS DIKKU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-041-002/4
(Khendurdi)
|
3505017000NRG23310120230212706
|
31/01/2023
|
SAROJ DEVI
|
3505017WL025955
|
SAROJ DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522708673
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-041-002/5
(Khendurdi)
|
3505017000NRG23310120230212707
|
31/01/2023
|
GUDDI DEVI
|
3505017WL025955
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522708667
|
|
GUDDU SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-041-002/7
(Khendurdi)
|
3505017000NRG23310120230212708
|
31/01/2023
|
JHABA DEVI
|
3505017WL025955
|
JHABA DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708679
|
|
JHAVA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dwarikhal
|
UT-05-017-041-002/96-A
(Khendurdi)
|
3505017000NRG23310120230212709
|
31/01/2023
|
Pinki Devi
|
3505017WL025955
|
Pinki Devi
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/02/2023
|
|
8522708669
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|