|
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-05-017-011-001/99
(Patli)
|
3505017000NRG24060220240192693
|
06/02/2024
|
VIJAYLAKSHMI DEVI
|
3505017WL030908
|
VIJAYLAKSHMI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474918
|
|
VIJAYLAXMI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-001/96
(Pali (Dabralsyun))
|
3505017000NRG24060220240192697
|
06/02/2024
|
SARDEEP
|
3505017WL030910
|
SARDEEP
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474924
|
|
SARDEEPSOVEERDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-038-002/60
(Pali (Dabralsyun))
|
3505017000NRG24060220240192698
|
06/02/2024
|
CHITRA DEVI
|
3505017WL030910
|
CHITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474928
|
|
CHITRA DEVI W/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-038-002/62
(Pali (Dabralsyun))
|
3505017000NRG24060220240192699
|
06/02/2024
|
RAJESHWARI DEVI
|
3505017WL030910
|
RAJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474925
|
|
RAJESHWARI DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-062-005/53
(Chamoli Goun)
|
3505017000NRG24060220240192695
|
06/02/2024
|
VIKRAM SINGH
|
3505017WL030909
|
VIKRAM SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474926
|
|
VIKRAMSINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-011-001/77
(Patli)
|
3505017000NRG24060220240192692
|
06/02/2024
|
NEELAM DEVI
|
3505017WL030908
|
NEELAM DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474920
|
|
MRS NEELAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-062-005/53
(Chamoli Goun)
|
3505017000NRG24060220240192696
|
06/02/2024
|
MANJU DEVI
|
3505017WL030909
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474921
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/90
(Bakhrodi)
|
3505017000NRG24060220240192668
|
06/02/2024
|
MAHAVIR SINGH
|
3505017WL030905
|
MAHAVIR SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474919
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/90
(Bakhrodi)
|
3505017000NRG24060220240192667
|
06/02/2024
|
ROOPA DEVI
|
3505017WL030905
|
ROOPA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474922
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-020-001/49
(Barsudi)
|
3505017000NRG24060220240192669
|
06/02/2024
|
RAMBHAROSA
|
3505017WL030906
|
RAMBHAROSA
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474923
|
|
MR RAMBHAROSA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-011-001/33
(Patli)
|
3505017000NRG24060220240192691
|
06/02/2024
|
GUNA SINGH
|
3505017WL030908
|
GUNA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474927
|
|
MR GUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-011-002/66
(Patli)
|
3505017000NRG24060220240192694
|
06/02/2024
|
ROSHAN SINGH
|
3505017WL030908
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474929
|
|
Mr. ROSHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-082-001/27
(Gahad)
|
3505017000NRG24060220240192652
|
06/02/2024
|
SULOCHANA DEVI
|
3505017WL030897
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474931
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-082-002/86
(Gahad)
|
3505017000NRG24060220240192666
|
06/02/2024
|
DEAVSHWARI DEVI
|
3505017WL030904
|
DEAVSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2154474930
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|