|
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-05-017-020-001/50
(Barsudi)
|
3505017000NRG24090220240194639
|
09/02/2024
|
PRABHA DEVI
|
3505017WL031264
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016460
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-046-003/1
(Bandila)
|
3505017000NRG24090220240194642
|
09/02/2024
|
MOHAN SINGH
|
3505017WL031265
|
MOHAN SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016452
|
|
MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/1-A
(Barsudi)
|
3505017000NRG24090220240194635
|
09/02/2024
|
GIRISH CHAND
|
3505017WL031263
|
GIRISH CHAND
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016454
|
|
MR GIRISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG24090220240194638
|
09/02/2024
|
GOMTI DEVI
|
3505017WL031264
|
GOMTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016459
|
|
MRS GOMTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-001/65
(Simlya (Langur))
|
3505017000NRG24090220240194632
|
09/02/2024
|
JAGMOHAN SINGH
|
3505017WL031261
|
JAGMOHAN SINGH
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016455
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-126-006/114
(Bhalgaon (Dwarikhal))
|
3505017000NRG24090220240194633
|
09/02/2024
|
ANIL SINGH
|
3505017WL031262
|
ANIL SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016457
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-126-006/114
(Bhalgaon (Dwarikhal))
|
3505017000NRG24090220240194634
|
09/02/2024
|
KAVITA DEVI
|
3505017WL031262
|
KAVITA DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
25/03/2024
|
|
2143016453
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-020-001/25
(Barsudi)
|
3505017000NRG24090220240194636
|
09/02/2024
|
MAHENDRA KUMAR
|
3505017WL031263
|
MAHENDRA KUMAR
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016456
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-020-001/4
(Barsudi)
|
3505017000NRG24090220240194637
|
09/02/2024
|
BHIM DUTT
|
3505017WL031264
|
BHIM DUTT
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016458
|
|
BHIMDUTTKUKRETISOTEKRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-046-003/1
(Bandila)
|
3505017000NRG24090220240194641
|
09/02/2024
|
ANKITA NEGI
|
3505017WL031265
|
ANKITA NEGI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016449
|
|
Miss. ANKITA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-046-003/1
(Bandila)
|
3505017000NRG24090220240194640
|
09/02/2024
|
URMILA DEVI
|
3505017WL031265
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016451
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-046-003/38
(Bandila)
|
3505017000NRG24090220240194643
|
09/02/2024
|
SAKUNTALA DEVI
|
3505017WL031265
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2143016450
|
|
Mrs. SHAKNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-082-001/27
(Gahad)
|
3505017000NRG24090220240194644
|
09/02/2024
|
SULOCHANA DEVI
|
3505017WL031266
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016461
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-082-002/86
(Gahad)
|
3505017000NRG24090220240194645
|
09/02/2024
|
DEAVSHWARI DEVI
|
3505017WL031267
|
DEAVSHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
25/03/2024
|
|
2143016448
|
|
DEVESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|