|
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-05-017-027-001/53
(Bauntha)
|
3505017000NRG24130320240210661
|
13/03/2024
|
Satyapal
|
3505017WL033833
|
Satyapal
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913082
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/21
(Diusa)
|
3505017000NRG24130320240210662
|
13/03/2024
|
DEEPAK SINGH
|
3505017WL033834
|
DEEPAK SINGH
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913078
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/43
(Diusa)
|
3505017000NRG24130320240210664
|
13/03/2024
|
KAUSHLYA DEVI
|
3505017WL033834
|
KAUSHLYA DEVI
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913079
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/43
(Diusa)
|
3505017000NRG24130320240210663
|
13/03/2024
|
SATENDRA SINGH
|
3505017WL033834
|
SATENDRA SINGH
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913081
|
|
MR SATHEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-027-001/42
(Bauntha)
|
3505017000NRG24130320240210659
|
13/03/2024
|
VIKAS CHAUDHARY
|
3505017WL033833
|
VIKAS CHAUDHARY
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913085
|
|
VIKASHCHAUDHARYSOPRAKASHC
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-027-001/53
(Bauntha)
|
3505017000NRG24130320240210660
|
13/03/2024
|
DIGAMBARI DEVI
|
3505017WL033833
|
DIGAMBARI DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913088
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-056-002/1
(Balli)
|
3505017000NRG24130320240210656
|
13/03/2024
|
DIGAMBRI DEVI
|
3505017WL033832
|
DIGAMBRI DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913090
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-056-002/2
(Balli)
|
3505017000NRG24130320240210657
|
13/03/2024
|
NIDHI DHULIYA
|
3505017WL033832
|
NIDHI DHULIYA
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913080
|
|
MRS NIDHI DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-056-002/3
(Balli)
|
3505017000NRG24130320240210658
|
13/03/2024
|
SULOCHANA DEVI
|
3505017WL033832
|
SULOCHANA DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913089
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-078-003/20-A
(Javad)
|
3505017000NRG24130320240210665
|
13/03/2024
|
SURMILA DEVI
|
3505017WL033835
|
SURMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913086
|
|
Mrs. SURMILA . TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-078-003/85
(Javad)
|
3505017000NRG24130320240210666
|
13/03/2024
|
SAROJNI DEVI
|
3505017WL033835
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913084
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-078-003/86
(Javad)
|
3505017000NRG24130320240210667
|
13/03/2024
|
ROSHANI DEVI
|
3505017WL033835
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913091
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-079-003/27
(kanda)
|
3505017000NRG24130320240210668
|
13/03/2024
|
ANAND MANI
|
3505017WL033836
|
ANAND MANI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913087
|
|
Mr. ANAND . MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-079-003/27
(kanda)
|
3505017000NRG24130320240210669
|
13/03/2024
|
JAMOTRI DEVI
|
3505017WL033836
|
JAMOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121913083
|
|
Mrs. JAMOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38640
|
38640
|
|
|
|
|
|
|
|