|
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-05-017-118-001/24
(Dhari)
|
3505017000NRG24250520230025220
|
25/05/2023
|
DEEPAK CHAUHAN
|
3505017WL004513
|
DEEPAK CHAUHAN
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440902
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-118-001/48
(Dhari)
|
3505017000NRG24250520230025221
|
25/05/2023
|
ARJUN SINGH
|
3505017WL004513
|
ARJUN SINGH
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440883
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-118-001/50
(Dhari)
|
3505017000NRG24250520230025222
|
25/05/2023
|
SUMAN DEVI
|
3505017WL004513
|
SUMAN DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440894
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-118-001/51
(Dhari)
|
3505017000NRG24250520230025223
|
25/05/2023
|
MUNNI DEVI
|
3505017WL004513
|
MUNNI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440888
|
|
MR DEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-118-001/52
(Dhari)
|
3505017000NRG24250520230025224
|
25/05/2023
|
GEETA DEVI
|
3505017WL004513
|
GEETA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440892
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-118-001/53
(Dhari)
|
3505017000NRG24250520230025225
|
25/05/2023
|
PUSHPA DEVI
|
3505017WL004513
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440897
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-118-001/55
(Dhari)
|
3505017000NRG24250520230025226
|
25/05/2023
|
RAJESHWARI DEVI
|
3505017WL004513
|
RAJESHWARI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440882
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/10
(Dhari)
|
3505017000NRG24250520230025227
|
25/05/2023
|
SAROJINI DEVI
|
3505017WL004513
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440911
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-118-002/12
(Dhari)
|
3505017000NRG24250520230025228
|
25/05/2023
|
MANORAMA DEVI
|
3505017WL004513
|
MANORAMA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440913
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-118-002/13
(Dhari)
|
3505017000NRG24250520230025229
|
25/05/2023
|
GAYATRI DEVI
|
3505017WL004513
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440891
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-118-002/15
(Dhari)
|
3505017000NRG24250520230025230
|
25/05/2023
|
DABBAL SINGH
|
3505017WL004513
|
DABBAL SINGH
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440907
|
|
MR DABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-118-002/18
(Dhari)
|
3505017000NRG24250520230025231
|
25/05/2023
|
NIRMALA DEVI
|
3505017WL004513
|
NIRMALA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440903
|
|
NIRMALADEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-118-002/19
(Dhari)
|
3505017000NRG24250520230025232
|
25/05/2023
|
BHAGIRATH SINGH
|
3505017WL004513
|
BHAGIRATH SINGH
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440890
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-118-002/2
(Dhari)
|
3505017000NRG24250520230025233
|
25/05/2023
|
SURENDRA SINGH
|
3505017WL004513
|
SURENDRA SINGH
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440909
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-118-002/20
(Dhari)
|
3505017000NRG24250520230025234
|
25/05/2023
|
BALBIR SINGH
|
3505017WL004513
|
BALBIR SINGH
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440910
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-118-002/22
(Dhari)
|
3505017000NRG24250520230025235
|
25/05/2023
|
SANGEETA DEVI
|
3505017WL004513
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440887
|
|
MR HEMENTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-118-002/28
(Dhari)
|
3505017000NRG24250520230025236
|
25/05/2023
|
MEENA DEVI
|
3505017WL004513
|
MEENA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440896
|
|
MEENADEVIWOLTMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
18
|
Dwarikhal
|
UT-05-017-118-002/29
(Dhari)
|
3505017000NRG24250520230025237
|
25/05/2023
|
SARVESHWARI DEVI
|
3505017WL004513
|
SARVESHWARI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440912
|
|
MRS SARWASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-118-002/32
(Dhari)
|
3505017000NRG24250520230025238
|
25/05/2023
|
LEELAWATI DEVI
|
3505017WL004513
|
LEELAWATI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440904
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-118-002/33
(Dhari)
|
3505017000NRG24250520230025239
|
25/05/2023
|
SUMITRA DEVI
|
3505017WL004513
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440899
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-118-002/35
(Dhari)
|
3505017000NRG24250520230025240
|
25/05/2023
|
Manoj Singh
|
3505017WL004513
|
Manoj Singh
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440906
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-118-002/37
(Dhari)
|
3505017000NRG24250520230025241
|
25/05/2023
|
RAJENDRA SINGH
|
3505017WL004513
|
RAJENDRA SINGH
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440900
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-118-002/42
(Dhari)
|
3505017000NRG24250520230025243
|
25/05/2023
|
BRIJ GOPAL
|
3505017WL004513
|
BRIJ GOPAL
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440885
|
|
MR BRIJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-118-002/46
(Dhari)
|
3505017000NRG24250520230025244
|
25/05/2023
|
MEENA DEVI
|
3505017WL004513
|
MEENA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440908
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-118-002/5
(Dhari)
|
3505017000NRG24250520230025245
|
25/05/2023
|
RAM CHANDRA SINGH
|
3505017WL004513
|
RAM CHANDRA SINGH
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440889
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-118-002/61
(Dhari)
|
3505017000NRG24250520230025246
|
25/05/2023
|
PRIYANKA DEVI
|
3505017WL004513
|
PRIYANKA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440905
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-118-002/62
(Dhari)
|
3505017000NRG24250520230025247
|
25/05/2023
|
SUBODH KUMAR
|
3505017WL004513
|
SUBODH KUMAR
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440886
|
|
MR SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-118-002/69
(Dhari)
|
3505017000NRG24250520230025248
|
25/05/2023
|
VIDHATA DEVI
|
3505017WL004513
|
VIDHATA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440895
|
|
MRS VIDHATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-118-002/7
(Dhari)
|
3505017000NRG24250520230025249
|
25/05/2023
|
PARVATI DEVI
|
3505017WL004513
|
PARVATI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440898
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-118-002/71
(Dhari)
|
3505017000NRG24250520230025250
|
25/05/2023
|
ARTI DEVI
|
3505017WL004513
|
ARTI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440893
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-118-002/8
(Dhari)
|
3505017000NRG24250520230025252
|
25/05/2023
|
PARMESHWARI DEVI
|
3505017WL004513
|
PARMESHWARI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440901
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-118-002/9
(Dhari)
|
3505017000NRG24250520230025253
|
25/05/2023
|
ANUSUIYA DEVI
|
3505017WL004513
|
ANUSUIYA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440884
|
|
MRS ANUSUIYA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|