|
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-05-017-036-006/30
(Mahar gaon)
|
3505017000NRG24020220240190805
|
02/02/2024
|
CHANDRA MOHAN
|
3505017WL030556
|
CHANDRA MOHAN
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878684
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/26
(Bakhrodi)
|
3505017000NRG24020220240190806
|
02/02/2024
|
MAMTA DEVI
|
3505017WL030556
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150878679
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-089-002/42
(Bakhrodi)
|
3505017000NRG24020220240190808
|
02/02/2024
|
SANTOSHI DEVI
|
3505017WL030556
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150878665
|
|
SANTOSHIDEVIWOSURMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-089-002/42
(Bakhrodi)
|
3505017000NRG24020220240190807
|
02/02/2024
|
SURMAN SINGH
|
3505017WL030556
|
SURMAN SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878682
|
|
SURMANSINGHSORATANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/44
(Bakhrodi)
|
3505017000NRG24020220240190810
|
02/02/2024
|
BANDANA DEVI
|
3505017WL030556
|
BANDANA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878680
|
|
MRS BANDANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-002/44
(Bakhrodi)
|
3505017000NRG24020220240190809
|
02/02/2024
|
DALVEER SINGH
|
3505017WL030556
|
DALVEER SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878677
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-089-002/45
(Bakhrodi)
|
3505017000NRG24020220240190811
|
02/02/2024
|
DEVESHWARY DEVI
|
3505017WL030556
|
DEVESHWARY DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150878670
|
|
DEVESHWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-089-002/46
(Bakhrodi)
|
3505017000NRG24020220240190812
|
02/02/2024
|
KASHI DEVI
|
3505017WL030556
|
KASHI DEVI
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150878668
|
|
SMT KAISHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-089-002/46
(Bakhrodi)
|
3505017000NRG24020220240190813
|
02/02/2024
|
MAMTA DEVI
|
3505017WL030556
|
MAMTA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150878667
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-089-002/47
(Bakhrodi)
|
3505017000NRG24020220240190814
|
02/02/2024
|
MADEI DEVI
|
3505017WL030556
|
MADEI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878688
|
|
MRS MAHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-089-002/53
(Bakhrodi)
|
3505017000NRG24020220240190815
|
02/02/2024
|
LAXMI DEVI
|
3505017WL030556
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878671
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-089-002/55
(Bakhrodi)
|
3505017000NRG24020220240190816
|
02/02/2024
|
BIGRI
|
3505017WL030556
|
BIGRI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878672
|
|
MS BIGARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-089-002/55
(Bakhrodi)
|
3505017000NRG24020220240190817
|
02/02/2024
|
DINESH SINGH RAWAT
|
3505017WL030556
|
DINESH SINGH RAWAT
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150878676
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-089-002/56
(Bakhrodi)
|
3505017000NRG24020220240190818
|
02/02/2024
|
BHARAT LAL
|
3505017WL030556
|
BHARAT LAL
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878669
|
|
MR BHARAT LAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-089-002/56
(Bakhrodi)
|
3505017000NRG24020220240190819
|
02/02/2024
|
SAVITRI DEVI
|
3505017WL030556
|
SAVITRI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878687
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-089-002/67
(Bakhrodi)
|
3505017000NRG24020220240190820
|
02/02/2024
|
PRADEEP SINGH
|
3505017WL030556
|
PRADEEP SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878683
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-089-002/68
(Bakhrodi)
|
3505017000NRG24020220240190821
|
02/02/2024
|
LAKSHMI DEVI
|
3505017WL030556
|
LAKSHMI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878685
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-089-002/69
(Bakhrodi)
|
3505017000NRG24020220240190823
|
02/02/2024
|
KAMLA DEVI
|
3505017WL030556
|
KAMLA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878675
|
|
MR KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-089-002/69
(Bakhrodi)
|
3505017000NRG24020220240190822
|
02/02/2024
|
RAJENDRA SINGH RAWAT
|
3505017WL030556
|
RAJENDRA SINGH RAWAT
|
00415
|
SBIN0005481
|
460
|
460
|
Processed
|
25/03/2024
|
|
2150878666
|
|
RAJENDRASINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-089-002/77
(Bakhrodi)
|
3505017000NRG24020220240190825
|
02/02/2024
|
ANITA DEVI
|
3505017WL030556
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878689
|
|
MS ANITA
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-089-002/77
(Bakhrodi)
|
3505017000NRG24020220240190824
|
02/02/2024
|
PRITEVI SINGH
|
3505017WL030556
|
PRITEVI SINGH
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150878674
|
|
PRITHVISINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-089-002/85
(Bakhrodi)
|
3505017000NRG24020220240190826
|
02/02/2024
|
SHAKUNTALA DEVI
|
3505017WL030556
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878678
|
|
SHAKUANTALA DEVI
|
GENERAL POST OFFICE(607245)
|
|
23
|
Dwarikhal
|
UT-05-017-089-002/94
(Bakhrodi)
|
3505017000NRG24020220240190827
|
02/02/2024
|
CHANDRA KALA DEVI
|
3505017WL030556
|
CHANDRA KALA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878664
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-089-002/94
(Bakhrodi)
|
3505017000NRG24020220240190828
|
02/02/2024
|
SANJAY DOBRIYAL
|
3505017WL030556
|
SANJAY DOBRIYAL
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878690
|
|
SANJAY DOBARIYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
Dwarikhal
|
UT-05-017-091-001/28
(Gween Bada)
|
3505017000NRG24020220240190829
|
02/02/2024
|
UPENDRA SINGH
|
3505017WL030556
|
UPENDRA SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878673
|
|
UPENDRASINGHSOCHARANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Dwarikhal
|
UT-05-017-091-001/91
(Gween Bada)
|
3505017000NRG24020220240190830
|
02/02/2024
|
SUNITA DEVI
|
3505017WL030556
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878681
|
|
SUNITADEVIWOKULDEEPDOBRIY
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Dwarikhal
|
UT-05-017-126-001/74
(Bhalgaon (Dwarikhal))
|
3505017000NRG24020220240190831
|
02/02/2024
|
RAVINNDRA KUMAR
|
3505017WL030556
|
RAVINNDRA KUMAR
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150878686
|
|
MR RAVINDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25070
|
25070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25070
|
25070
|
|
|
|
|
|
|
|