|
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-05-017-002-001/1
(Kalodi)
|
3505017000NRG24220620230047148
|
22/06/2023
|
PITAMBARI DEVI
|
3505017WL008311
|
PITAMBARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639986
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/12
(Kalodi)
|
3505017000NRG24220620230047149
|
22/06/2023
|
BEERA DEVI
|
3505017WL008311
|
BEERA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639978
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG24220620230047150
|
22/06/2023
|
PUSHPA DEVI
|
3505017WL008311
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639979
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG24220620230047151
|
22/06/2023
|
RAJENDRA SINGH
|
3505017WL008311
|
RAJENDRA SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639980
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG24220620230047152
|
22/06/2023
|
BASANTI DEVI
|
3505017WL008311
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639988
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG24220620230047153
|
22/06/2023
|
SITA DEVI
|
3505017WL008311
|
SITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639991
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG24220620230047154
|
22/06/2023
|
SURENDRA SINGH
|
3505017WL008311
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639993
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/25
(Kalodi)
|
3505017000NRG24220620230047155
|
22/06/2023
|
SUMAN NEGI
|
3505017WL008311
|
SUMAN NEGI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640000
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/3
(Kalodi)
|
3505017000NRG24220620230047156
|
22/06/2023
|
SARITA DEVI
|
3505017WL008311
|
SARITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639981
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/33
(Kalodi)
|
3505017000NRG24220620230047157
|
22/06/2023
|
RAJENDRA SINGH
|
3505017WL008311
|
RAJENDRA SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639994
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG24220620230047159
|
22/06/2023
|
CHANDRAPAL
|
3505017WL008311
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640001
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG24220620230047158
|
22/06/2023
|
INDU DEVI
|
3505017WL008311
|
INDU DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639982
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/35
(Kalodi)
|
3505017000NRG24220620230047160
|
22/06/2023
|
ANUSUYA DEVI
|
3505017WL008311
|
ANUSUYA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639989
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-002-001/41
(Kalodi)
|
3505017000NRG24220620230047161
|
22/06/2023
|
GODAMBARI DEVI
|
3505017WL008311
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639996
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-002-001/43
(Kalodi)
|
3505017000NRG24220620230047163
|
22/06/2023
|
DEVENDRA SINGH
|
3505017WL008311
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640002
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-002-001/5
(Kalodi)
|
3505017000NRG24220620230047164
|
22/06/2023
|
HEMALATA DEVI
|
3505017WL008311
|
HEMALATA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639990
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-002-001/50
(Kalodi)
|
3505017000NRG24220620230047165
|
22/06/2023
|
SAVITA DEVI
|
3505017WL008311
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639983
|
|
MRS SAVITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG24220620230047166
|
22/06/2023
|
JEETENDER SINGH
|
3505017WL008311
|
JEETENDER SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639995
|
|
MR JEETENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-002-001/57
(Kalodi)
|
3505017000NRG24220620230047167
|
22/06/2023
|
SARITA DEVI
|
3505017WL008311
|
SARITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639997
|
|
SARITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
20
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG24220620230047168
|
22/06/2023
|
VINITA DEVI
|
3505017WL008311
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639984
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-002-001/64
(Kalodi)
|
3505017000NRG24220620230047169
|
22/06/2023
|
SANGRAMI DEVI
|
3505017WL008311
|
SANGRAMI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640003
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-002-001/69
(Kalodi)
|
3505017000NRG24220620230047170
|
22/06/2023
|
USHA DEVI
|
3505017WL008311
|
USHA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639985
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG24220620230047171
|
22/06/2023
|
KOSHALYA DEVI
|
3505017WL008311
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639999
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG24220620230047172
|
22/06/2023
|
BHARAT SINGH
|
3505017WL008311
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639998
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-002-001/75
(Kalodi)
|
3505017000NRG24220620230047173
|
22/06/2023
|
SUNEETA DEVI
|
3505017WL008311
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639987
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG24220620230047175
|
22/06/2023
|
GANGOTRI DEVI
|
3505017WL008311
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797639992
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|