|
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-05-017-032-001/49
(Odal Bada)
|
3505017000NRG24280320240219931
|
28/03/2024
|
RAJVEER SINGH
|
3505017WL035307
|
RAJVEER SINGH
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691935
|
|
Mr. RAJVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-032-001/49
(Odal Bada)
|
3505017000NRG24280320240219932
|
28/03/2024
|
REENAKSHI DEVI
|
3505017WL035307
|
REENAKSHI DEVI
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691933
|
|
REENAKSHI
|
CANARA BANK(508532)
|
|
3
|
Dwarikhal
|
UT-05-017-032-005/4
(Odal Bada)
|
3505017000NRG24280320240219927
|
28/03/2024
|
GANESH CHANDRA
|
3505017WL035304
|
GANESH CHANDRA
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691934
|
|
MR GANESH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-032-002/74
(Odal Bada)
|
3505017000NRG24280320240219930
|
28/03/2024
|
REKHA KALA
|
3505017WL035306
|
REKHA KALA
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691929
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-032-004/31
(Odal Bada)
|
3505017000NRG24280320240219924
|
28/03/2024
|
POORAN CHANDRA DOBRIYAL
|
3505017WL035304
|
POORAN CHANDRA DOBRIYAL
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691947
|
|
POORAN CHANDRA DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/1
(Bakhrodi)
|
3505017000NRG24280320240219898
|
28/03/2024
|
AANAND SINGH
|
3505017WL035300
|
AANAND SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691942
|
|
ANAND SINGH
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/1
(Bakhrodi)
|
3505017000NRG24280320240219899
|
28/03/2024
|
CHAITA DEVI
|
3505017WL035300
|
CHAITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691926
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/14
(Bakhrodi)
|
3505017000NRG24280320240219900
|
28/03/2024
|
SUNITA DEVI
|
3505017WL035300
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691946
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/16
(Bakhrodi)
|
3505017000NRG24280320240219895
|
28/03/2024
|
MANOJ SINGH
|
3505017WL035299
|
MANOJ SINGH
|
00415
|
SBIN0005481
|
2760
|
2760
|
Rejected
|
19/04/2024
|
|
3121691945
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-089-001/60
(Bakhrodi)
|
3505017000NRG24280320240219901
|
28/03/2024
|
LAXMI DEVI
|
3505017WL035300
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691944
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-089-001/66
(Bakhrodi)
|
3505017000NRG24280320240219902
|
28/03/2024
|
SAKUNTALA DEVI
|
3505017WL035300
|
SAKUNTALA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121691939
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-089-001/75-A
(Bakhrodi)
|
3505017000NRG24280320240219933
|
28/03/2024
|
RANGEETA DEVI
|
3505017WL035308
|
RANGEETA DEVI
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691928
|
|
MRS RANGITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-089-001/75-A
(Bakhrodi)
|
3505017000NRG24280320240219934
|
28/03/2024
|
Sudarshan Singh
|
3505017WL035308
|
Sudarshan Singh
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691940
|
|
MR SUDARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-089-001/79
(Bakhrodi)
|
3505017000NRG24280320240219936
|
28/03/2024
|
RATAN SINGH
|
3505017WL035308
|
RATAN SINGH
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691923
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-089-001/79
(Bakhrodi)
|
3505017000NRG24280320240219935
|
28/03/2024
|
SUSHEELA DEVI
|
3505017WL035308
|
SUSHEELA DEVI
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691931
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-089-001/9
(Bakhrodi)
|
3505017000NRG24280320240219896
|
28/03/2024
|
JAGAT SINGH
|
3505017WL035299
|
JAGAT SINGH
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691941
|
|
JAGATSINGHSOMADHOSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-089-001/9
(Bakhrodi)
|
3505017000NRG24280320240219897
|
28/03/2024
|
RUPA DEVI
|
3505017WL035299
|
RUPA DEVI
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691927
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-098-001/135
(Simlya (Langur))
|
3505017000NRG24280320240219905
|
28/03/2024
|
VIJAY SINGH
|
3505017WL035302
|
VIJAY SINGH
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691943
|
|
MR VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG24280320240219907
|
28/03/2024
|
NARENDRA SINGH NEGI
|
3505017WL035302
|
NARENDRA SINGH NEGI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121691925
|
|
Mr. NARENDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
Dwarikhal
|
UT-05-017-098-001/56
(Simlya (Langur))
|
3505017000NRG24280320240219906
|
28/03/2024
|
SAURABH SINGH
|
3505017WL035302
|
SAURABH SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
19/04/2024
|
|
3121691930
|
|
MR SAURABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-098-001/64
(Simlya (Langur))
|
3505017000NRG24280320240219908
|
28/03/2024
|
KANTI DEVI
|
3505017WL035302
|
KANTI DEVI
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691924
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33120
|
33120
|
|
|
|
|
|
|
|
|
22
|
Dwarikhal
|
UT-05-017-032-005/16
(Odal Bada)
|
3505017000NRG24280320240219925
|
28/03/2024
|
GOPAL SINGH
|
3505017WL035304
|
GOPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691936
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-032-005/16
(Odal Bada)
|
3505017000NRG24280320240219926
|
28/03/2024
|
YASODA DEVI
|
3505017WL035304
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691938
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-082-002/80
(Gahad)
|
3505017000NRG24280320240219903
|
28/03/2024
|
MEENA DEVI
|
3505017WL035301
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691932
|
|
MEENA DEVI
|
GENERAL POST OFFICE(607245)
|
|
25
|
Dwarikhal
|
UT-05-017-082-002/80
(Gahad)
|
3505017000NRG24280320240219904
|
28/03/2024
|
YOGENDRA SINGH
|
3505017WL035301
|
YOGENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121691937
|
|
MR YOGENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|