|
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-05-017-086-001/77
()
|
3505017000NRG24070320240207531
|
07/03/2024
|
KESHWANAND
|
3505017WL033398
|
KESHWANAND
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883437
|
|
KESHVANAND PASBOLA
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-108-001/103
(Seela)
|
3505017000NRG24070320240207536
|
07/03/2024
|
MAHESHWARI DEVI
|
3505017WL033399
|
MAHESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883456
|
|
MAHESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-108-001/93
(Seela)
|
3505017000NRG24070320240207540
|
07/03/2024
|
KALPANA DEVI
|
3505017WL033399
|
KALPANA DEVI
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883446
|
|
KALPANADEVIWOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-108-001/104
(Seela)
|
3505017000NRG24070320240207537
|
07/03/2024
|
SUMIT
|
3505017WL033399
|
SUMIT
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883452
|
|
SUMIT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-108-001/106
(Seela)
|
3505017000NRG24070320240207538
|
07/03/2024
|
MOHAN LAL
|
3505017WL033399
|
MOHAN LAL
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883451
|
|
MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-108-001/74-A
(Seela)
|
3505017000NRG24070320240207539
|
07/03/2024
|
SOHAN LAL
|
3505017WL033399
|
SOHAN LAL
|
00354
|
PUNB0287100
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883416
|
|
SOHAN LAL SO RANGA DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG24070320240207542
|
07/03/2024
|
DHIRENDRA SINGH
|
3505017WL033400
|
DHIRENDRA SINGH
|
00354
|
PUNB0602000
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883439
|
|
DHIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/69
(Kulhad)
|
3505017000NRG24070320240207529
|
07/03/2024
|
NAVEEN SINGH
|
3505017WL033397
|
NAVEEN SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883440
|
|
NAVEEN SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/69
(Kulhad)
|
3505017000NRG24070320240207528
|
07/03/2024
|
SOBHAN SINGH
|
3505017WL033397
|
SOBHAN SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3041883447
|
|
MR SOBAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-086-001/77
()
|
3505017000NRG24070320240207530
|
07/03/2024
|
GUDDI DEVI
|
3505017WL033398
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883453
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-098-001/103
(Simlya (Langur))
|
3505017000NRG24070320240207562
|
07/03/2024
|
RAM SINGH
|
3505017WL033402
|
RAM SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883425
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-098-001/107-A
(Simlya (Langur))
|
3505017000NRG24070320240207563
|
07/03/2024
|
KAMLESH KALA
|
3505017WL033402
|
KAMLESH KALA
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883444
|
|
MR KAMALESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-098-001/110
(Simlya (Langur))
|
3505017000NRG24070320240207564
|
07/03/2024
|
BHAGAT SINGH NEGI
|
3505017WL033402
|
BHAGAT SINGH NEGI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883445
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-098-001/110
(Simlya (Langur))
|
3505017000NRG24070320240207565
|
07/03/2024
|
GODAMBARI DEVI
|
3505017WL033402
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883454
|
|
MR GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-098-001/135
(Simlya (Langur))
|
3505017000NRG24070320240207566
|
07/03/2024
|
VIJAY SINGH
|
3505017WL033402
|
VIJAY SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883420
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-098-001/43
(Simlya (Langur))
|
3505017000NRG24070320240207567
|
07/03/2024
|
VIMAL SINGH
|
3505017WL033402
|
VIMAL SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
16/04/2024
|
|
3041883423
|
|
MR VIMAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-098-001/60
(Simlya (Langur))
|
3505017000NRG24070320240207568
|
07/03/2024
|
SHANTI DEVI
|
3505017WL033402
|
SHANTI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883449
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-098-001/63
(Simlya (Langur))
|
3505017000NRG24070320240207569
|
07/03/2024
|
KIRAN DEVI
|
3505017WL033402
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883417
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-098-001/64
(Simlya (Langur))
|
3505017000NRG24070320240207570
|
07/03/2024
|
KANTI DEVI
|
3505017WL033402
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883415
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-098-001/65
(Simlya (Langur))
|
3505017000NRG24070320240207571
|
07/03/2024
|
JAGMOHAN SINGH
|
3505017WL033402
|
JAGMOHAN SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883443
|
|
MR JAGMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-098-002/12
(Simlya (Langur))
|
3505017000NRG24070320240207541
|
07/03/2024
|
SUNITA DEVI
|
3505017WL033400
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883421
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
Dwarikhal
|
UT-05-017-098-002/128
(Simlya (Langur))
|
3505017000NRG24070320240207543
|
07/03/2024
|
SUNITE DEVI
|
3505017WL033400
|
SUNITE DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883441
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-098-002/17
(Simlya (Langur))
|
3505017000NRG24070320240207546
|
07/03/2024
|
GULAB SINGH
|
3505017WL033400
|
GULAB SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883455
|
|
MR GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-098-002/18
(Simlya (Langur))
|
3505017000NRG24070320240207547
|
07/03/2024
|
PREETI DEVI
|
3505017WL033400
|
PREETI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883442
|
|
MRS PREETI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-098-002/22
(Simlya (Langur))
|
3505017000NRG24070320240207548
|
07/03/2024
|
LAXMI DEVI
|
3505017WL033400
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883424
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-098-002/28
(Simlya (Langur))
|
3505017000NRG24070320240207549
|
07/03/2024
|
KAJAL
|
3505017WL033400
|
KAJAL
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883428
|
|
MISS KAJAL KAJAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-098-002/36
(Simlya (Langur))
|
3505017000NRG24070320240207551
|
07/03/2024
|
ANISHA
|
3505017WL033400
|
ANISHA
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883427
|
|
MISS ANISHA
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-098-002/36
(Simlya (Langur))
|
3505017000NRG24070320240207550
|
07/03/2024
|
VINITA DEVI
|
3505017WL033400
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883450
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-098-003/79
(Simlya (Langur))
|
3505017000NRG24070320240207557
|
07/03/2024
|
LAXMI DEVI
|
3505017WL033401
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883422
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-098-003/80
(Simlya (Langur))
|
3505017000NRG24070320240207558
|
07/03/2024
|
SANTOSHI DEVI
|
3505017WL033401
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883419
|
|
Mrs. SONTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dwarikhal
|
UT-05-017-098-003/96
(Simlya (Langur))
|
3505017000NRG24070320240207561
|
07/03/2024
|
NIRMALA DEVI
|
3505017WL033401
|
NIRMALA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883418
|
|
Mrs. NIRMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23920
|
23920
|
|
|
|
|
|
|
|
|
32
|
Dwarikhal
|
UT-05-017-086-001/77
()
|
3505017000NRG24070320240207532
|
07/03/2024
|
DEEPAK KUMAR
|
3505017WL033398
|
DEEPAK KUMAR
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3041883426
|
|
DEEPAK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
33
|
Dwarikhal
|
UT-05-017-049-001/20
(Kulhad)
|
3505017000NRG24070320240207527
|
07/03/2024
|
YASHPAL SINGH
|
3505017WL033396
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041883438
|
|
Mr. YASHAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-098-002/130
(Simlya (Langur))
|
3505017000NRG24070320240207544
|
07/03/2024
|
SEEMA DEVI
|
3505017WL033400
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883435
|
|
Mrs. SEEMA DEVI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dwarikhal
|
UT-05-017-098-002/131
(Simlya (Langur))
|
3505017000NRG24070320240207545
|
07/03/2024
|
SUDHA DEVI
|
3505017WL033400
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883436
|
|
Mrs. SUDHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-098-003/71
(Simlya (Langur))
|
3505017000NRG24070320240207552
|
07/03/2024
|
MEHERBAAN SINGH
|
3505017WL033401
|
MEHERBAAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883430
|
|
Mr. MEHARBAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dwarikhal
|
UT-05-017-098-003/72
(Simlya (Langur))
|
3505017000NRG24070320240207553
|
07/03/2024
|
USHA DEVI
|
3505017WL033401
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883431
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dwarikhal
|
UT-05-017-098-003/74
(Simlya (Langur))
|
3505017000NRG24070320240207554
|
07/03/2024
|
YASHODA NEGI
|
3505017WL033401
|
YASHODA NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883448
|
|
Mrs. YASHODA . NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-098-003/76
(Simlya (Langur))
|
3505017000NRG24070320240207556
|
07/03/2024
|
JAGDISH SINGH NEGI
|
3505017WL033401
|
JAGDISH SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883434
|
|
JAGDISH SINGH NEGI
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
Dwarikhal
|
UT-05-017-098-003/76
(Simlya (Langur))
|
3505017000NRG24070320240207555
|
07/03/2024
|
RAJESHWARI DEVI
|
3505017WL033401
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883429
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dwarikhal
|
UT-05-017-098-003/81
(Simlya (Langur))
|
3505017000NRG24070320240207559
|
07/03/2024
|
RUPA DEVI
|
3505017WL033401
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883432
|
|
Mrs. ROOPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dwarikhal
|
UT-05-017-098-003/95
(Simlya (Langur))
|
3505017000NRG24070320240207560
|
07/03/2024
|
SANTOSHI DEVI
|
3505017WL033401
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
16/04/2024
|
|
3041883433
|
|
Mrs. SANTOSHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53820
|
53820
|
|
|
|
|
|
|
|