|
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-05-017-091-001/1-B
(Gween Bada)
|
3505017000NRG24281120230152581
|
28/11/2023
|
GUDDI DEVI
|
3505017WL024799
|
GUDDI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983397
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-091-001/108
(Gween Bada)
|
3505017000NRG24281120230152582
|
28/11/2023
|
YASHODA DEVI
|
3505017WL024799
|
YASHODA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983411
|
|
YASHODADEVIWOSANDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-091-001/11
(Gween Bada)
|
3505017000NRG24281120230152583
|
28/11/2023
|
KUMALI DEVI
|
3505017WL024799
|
KUMALI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983410
|
|
KUMALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-091-001/12
(Gween Bada)
|
3505017000NRG24281120230152585
|
28/11/2023
|
GANGOTRI DEVI
|
3505017WL024799
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983406
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-091-001/17
(Gween Bada)
|
3505017000NRG24281120230152588
|
28/11/2023
|
PANKAJ SINGH
|
3505017WL024799
|
PANKAJ SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983402
|
|
PANKAJKUMARSOBHARATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-091-001/17
(Gween Bada)
|
3505017000NRG24281120230152587
|
28/11/2023
|
SHEETAL RAWAT
|
3505017WL024799
|
SHEETAL RAWAT
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983404
|
|
SHEETALRAWATWOPRADEEPRAWA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-091-001/19
(Gween Bada)
|
3505017000NRG24281120230152589
|
28/11/2023
|
SHAKUNTALA DEVI
|
3505017WL024799
|
SHAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983424
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-091-001/2-B
(Gween Bada)
|
3505017000NRG24281120230152590
|
28/11/2023
|
BHAMA DEVI
|
3505017WL024799
|
BHAMA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983396
|
|
MRS BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-091-001/20
(Gween Bada)
|
3505017000NRG24281120230152591
|
28/11/2023
|
GINDORI DEVI
|
3505017WL024799
|
GINDORI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983415
|
|
MRS GINDORI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-091-001/21
(Gween Bada)
|
3505017000NRG24281120230152592
|
28/11/2023
|
SUDAMA DEVI
|
3505017WL024799
|
SUDAMA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983405
|
|
MRS SUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-091-001/22
(Gween Bada)
|
3505017000NRG24281120230152593
|
28/11/2023
|
MADHU DEVI
|
3505017WL024799
|
MADHU DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983413
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-091-001/29
(Gween Bada)
|
3505017000NRG24281120230152595
|
28/11/2023
|
LAXMI RAWAT
|
3505017WL024799
|
LAXMI RAWAT
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668983401
|
|
LAXMI RAWAT
|
GENERAL POST OFFICE(607245)
|
|
13
|
Dwarikhal
|
UT-05-017-091-001/29
(Gween Bada)
|
3505017000NRG24281120230152594
|
28/11/2023
|
MUNNI DEVI
|
3505017WL024799
|
MUNNI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668983407
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-091-001/3
(Gween Bada)
|
3505017000NRG24281120230152596
|
28/11/2023
|
SUNITA DEVI
|
3505017WL024799
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983409
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-091-001/4
(Gween Bada)
|
3505017000NRG24281120230152597
|
28/11/2023
|
ARAVINDA SINGH
|
3505017WL024799
|
ARAVINDA SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983420
|
|
ARVINDSINGHSOJEETSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-091-001/4
(Gween Bada)
|
3505017000NRG24281120230152598
|
28/11/2023
|
SANGEETA DEVI
|
3505017WL024799
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983417
|
|
MRS SANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-091-001/6
(Gween Bada)
|
3505017000NRG24281120230152600
|
28/11/2023
|
SUMAN DEVI
|
3505017WL024799
|
SUMAN DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983418
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-091-001/68
(Gween Bada)
|
3505017000NRG24281120230152602
|
28/11/2023
|
SUBHADRA RAWAT
|
3505017WL024799
|
SUBHADRA RAWAT
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983414
|
|
SUBHADRADEVIWOSADARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-091-001/69
(Gween Bada)
|
3505017000NRG24281120230152603
|
28/11/2023
|
VIDYA DEVI
|
3505017WL024799
|
VIDYA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983408
|
|
MRS VIDHYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-091-001/74
(Gween Bada)
|
3505017000NRG24281120230152604
|
28/11/2023
|
POONAM DEVI
|
3505017WL024799
|
POONAM DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983395
|
|
MRS PUNAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-091-001/8
(Gween Bada)
|
3505017000NRG24281120230152606
|
28/11/2023
|
RAKHI DEVI
|
3505017WL024799
|
RAKHI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983426
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-091-001/86
(Gween Bada)
|
3505017000NRG24281120230152607
|
28/11/2023
|
SANJANA DEVI
|
3505017WL024799
|
SANJANA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983399
|
|
MRS SANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-091-001/92
(Gween Bada)
|
3505017000NRG24281120230152608
|
28/11/2023
|
LAXMI DEVI
|
3505017WL024799
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983412
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-091-001/94
(Gween Bada)
|
3505017000NRG24281120230152609
|
28/11/2023
|
SUDARSHANI DEVI
|
3505017WL024799
|
SUDARSHANI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668983421
|
|
SMT. SUDARSHANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
25
|
Dwarikhal
|
UT-05-017-091-001/95
(Gween Bada)
|
3505017000NRG24281120230152610
|
28/11/2023
|
KALPESHWARI DEVI
|
3505017WL024799
|
KALPESHWARI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983398
|
|
MRS KALPESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-091-002/39
(Gween Bada)
|
3505017000NRG24281120230152612
|
28/11/2023
|
ROSHNI DEVI
|
3505017WL024799
|
ROSHNI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983419
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-091-002/52
(Gween Bada)
|
3505017000NRG24281120230152613
|
28/11/2023
|
SANGEETA DEVI
|
3505017WL024799
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983416
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-091-002/54
(Gween Bada)
|
3505017000NRG24281120230152614
|
28/11/2023
|
SARLA DEVI
|
3505017WL024799
|
SARLA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983425
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-091-002/56
(Gween Bada)
|
3505017000NRG24281120230152616
|
28/11/2023
|
DEEPA DEVI
|
3505017WL024799
|
DEEPA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983423
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-091-002/60
(Gween Bada)
|
3505017000NRG24281120230152618
|
28/11/2023
|
RAMESHWARI DEVI
|
3505017WL024799
|
RAMESHWARI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983400
|
|
MRS RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-091-002/61
(Gween Bada)
|
3505017000NRG24281120230152619
|
28/11/2023
|
SUSHILA DEVI
|
3505017WL024799
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983422
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35420
|
35420
|
|
|
|
|
|
|
|
|
32
|
Dwarikhal
|
UT-05-017-091-001/5
(Gween Bada)
|
3505017000NRG24281120230152599
|
28/11/2023
|
Geeta devi
|
3505017WL024799
|
Geeta devi
|
00415
|
SBIN0009965
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668983403
|
|
MRS GEETA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36570
|
36570
|
|
|
|
|
|
|
|