|
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-05-017-112-001/27
(Kinsur)
|
3505017000NRG24110720230059552
|
11/07/2023
|
DAUNTHI DEVI
|
3505017WL010694
|
DAUNTHI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795041
|
|
Mrs. DAUNTHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-112-001/34
(Kinsur)
|
3505017000NRG24110720230059554
|
11/07/2023
|
SHAKUNTALA DEVI
|
3505017WL010694
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795059
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-112-001/43
(Kinsur)
|
3505017000NRG24110720230059561
|
11/07/2023
|
MANGALI DEVI
|
3505017WL010694
|
MANGALI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795043
|
|
MS TULASI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-112-001/10
(Kinsur)
|
3505017000NRG24110720230059542
|
11/07/2023
|
VIRENDRA KUMAR
|
3505017WL010694
|
VIRENDRA KUMAR
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795048
|
|
VIRENDRAKUMARSOHEERALAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-112-001/11
(Kinsur)
|
3505017000NRG24110720230059543
|
11/07/2023
|
PINKI DEVI
|
3505017WL010694
|
PINKI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795055
|
|
PINKIDEVIWOANILKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-112-001/17-A
(Kinsur)
|
3505017000NRG24110720230059544
|
11/07/2023
|
SUNIL KUMAR
|
3505017WL010694
|
SUNIL KUMAR
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795057
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-112-001/19
(Kinsur)
|
3505017000NRG24110720230059545
|
11/07/2023
|
SHAKUNTALA DEVI
|
3505017WL010694
|
SHAKUNTALA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795046
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-112-001/198
(Kinsur)
|
3505017000NRG24110720230059547
|
11/07/2023
|
Pushpa Devi
|
3505017WL010694
|
Pushpa Devi
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795056
|
|
PUSHPADEVIWOJARMANIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-112-001/21-A
(Kinsur)
|
3505017000NRG24110720230059548
|
11/07/2023
|
Rajesh Singh
|
3505017WL010694
|
Rajesh Singh
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795053
|
|
MR RAJESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-112-001/23
(Kinsur)
|
3505017000NRG24110720230059549
|
11/07/2023
|
VINOD KUMAR
|
3505017WL010694
|
VINOD KUMAR
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795045
|
|
MR VINOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-112-001/24
(Kinsur)
|
3505017000NRG24110720230059550
|
11/07/2023
|
SHANTI DEVI
|
3505017WL010694
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795051
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-112-001/25
(Kinsur)
|
3505017000NRG24110720230059551
|
11/07/2023
|
DEEPCHANDI DEVI
|
3505017WL010694
|
DEEPCHANDI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795047
|
|
MRS DEEPCHANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-112-001/29
(Kinsur)
|
3505017000NRG24110720230059553
|
11/07/2023
|
VISHESHWARI DEVI
|
3505017WL010694
|
VISHESHWARI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795049
|
|
MR NAGENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-112-001/4
(Kinsur)
|
3505017000NRG24110720230059557
|
11/07/2023
|
Manish Singh
|
3505017WL010694
|
Manish Singh
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795054
|
|
MANISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-112-001/41
(Kinsur)
|
3505017000NRG24110720230059559
|
11/07/2023
|
JYOTI DEVI
|
3505017WL010694
|
JYOTI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795050
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-112-001/41
(Kinsur)
|
3505017000NRG24110720230059558
|
11/07/2023
|
SULOCHANA DEVI
|
3505017WL010694
|
SULOCHANA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795058
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-112-001/42
(Kinsur)
|
3505017000NRG24110720230059560
|
11/07/2023
|
RAMI DEVI
|
3505017WL010694
|
RAMI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795052
|
|
MRS RAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-112-001/44-A
(Kinsur)
|
3505017000NRG24110720230059562
|
11/07/2023
|
SUMITRA DEVI
|
3505017WL010694
|
SUMITRA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795042
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-112-001/9
(Kinsur)
|
3505017000NRG24110720230059563
|
11/07/2023
|
MAHENDRA SINGH
|
3505017WL010694
|
MAHENDRA SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
17/07/2023
|
|
3505795044
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26220
|
26220
|
|
|
|
|
|
|
|