|
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-05-017-089-002/81
(Bakhrodi)
|
3505017000NRG24270120240186433
|
27/01/2024
|
KAMAL SINGH
|
3505017WL029852
|
KAMAL SINGH
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882689
|
|
KAMALSINGHSOGAJESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/61
(Bakhrodi)
|
3505017000NRG24270120240186423
|
27/01/2024
|
AMAR SINGH
|
3505017WL029852
|
AMAR SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882701
|
|
AMARSINGHSOKHUSHALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/61
(Bakhrodi)
|
3505017000NRG24270120240186422
|
27/01/2024
|
SUSHILA DEVI
|
3505017WL029852
|
SUSHILA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2150882719
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-002/39
(Bakhrodi)
|
3505017000NRG24270120240186425
|
27/01/2024
|
KALYAN SINGH
|
3505017WL029852
|
KALYAN SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882717
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-089-002/39
(Bakhrodi)
|
3505017000NRG24270120240186424
|
27/01/2024
|
MINAKSHI DEVI
|
3505017WL029852
|
MINAKSHI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882699
|
|
MRS MINAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-002/43
(Bakhrodi)
|
3505017000NRG24270120240186426
|
27/01/2024
|
AALAM SINGH
|
3505017WL029852
|
AALAM SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882691
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-089-002/54
(Bakhrodi)
|
3505017000NRG24270120240186428
|
27/01/2024
|
JYOTI DEVI
|
3505017WL029852
|
JYOTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882708
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-089-002/54
(Bakhrodi)
|
3505017000NRG24270120240186427
|
27/01/2024
|
MANISH
|
3505017WL029852
|
MANISH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882716
|
|
MR MANEESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-089-002/57
(Bakhrodi)
|
3505017000NRG24270120240186429
|
27/01/2024
|
MAHENDRA SINGH
|
3505017WL029852
|
MAHENDRA SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882712
|
|
MAHENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-089-002/57
(Bakhrodi)
|
3505017000NRG24270120240186431
|
27/01/2024
|
MEGHA RAWAT
|
3505017WL029852
|
MEGHA RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882700
|
|
MISS MEGHA RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-089-002/57
(Bakhrodi)
|
3505017000NRG24270120240186430
|
27/01/2024
|
SARITA DEVI
|
3505017WL029852
|
SARITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882711
|
|
SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-089-002/71
(Bakhrodi)
|
3505017000NRG24270120240186432
|
27/01/2024
|
AJAY DUTT
|
3505017WL029852
|
AJAY DUTT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882703
|
|
MR AJAY DUTT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-089-002/81
(Bakhrodi)
|
3505017000NRG24270120240186434
|
27/01/2024
|
PAVITRA DEVI
|
3505017WL029852
|
PAVITRA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882698
|
|
PAVITRA DEVI
|
GENERAL POST OFFICE(607245)
|
|
14
|
Dwarikhal
|
UT-05-017-089-002/82
(Bakhrodi)
|
3505017000NRG24270120240186435
|
27/01/2024
|
VINOD SINGH
|
3505017WL029852
|
VINOD SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882706
|
|
VINODSINGHSOJOTSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG24270120240186436
|
27/01/2024
|
BASANTI DEVI
|
3505017WL029852
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882690
|
|
SHRI DHANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-089-002/91
(Bakhrodi)
|
3505017000NRG24270120240186437
|
27/01/2024
|
DHANVEER SINGH
|
3505017WL029852
|
DHANVEER SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882709
|
|
SHRI DHANBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-091-001/112
(Gween Bada)
|
3505017000NRG24270120240186438
|
27/01/2024
|
ROSHANI DEVI
|
3505017WL029852
|
ROSHANI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882697
|
|
ROSHNI DEVI
|
GENERAL POST OFFICE(607245)
|
|
18
|
Dwarikhal
|
UT-05-017-091-001/23
(Gween Bada)
|
3505017000NRG24270120240186441
|
27/01/2024
|
PRVEEN KUMAR
|
3505017WL029852
|
PRVEEN KUMAR
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2150882694
|
|
Mr. PRAVEEN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-091-001/23
(Gween Bada)
|
3505017000NRG24270120240186439
|
27/01/2024
|
PUSHPA DEVI
|
3505017WL029852
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882705
|
|
MRS PUSHPA DEVI WO PITAMBAR DUTT
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-091-001/23
(Gween Bada)
|
3505017000NRG24270120240186440
|
27/01/2024
|
SUSHMA DEVI
|
3505017WL029852
|
SUSHMA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882693
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-091-001/29
(Gween Bada)
|
3505017000NRG24270120240186443
|
27/01/2024
|
LAXMI RAWAT
|
3505017WL029852
|
LAXMI RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882704
|
|
LAXMI RAWAT
|
GENERAL POST OFFICE(607245)
|
|
22
|
Dwarikhal
|
UT-05-017-091-001/29
(Gween Bada)
|
3505017000NRG24270120240186442
|
27/01/2024
|
MUNNI DEVI
|
3505017WL029852
|
MUNNI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882718
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-091-001/40
(Gween Bada)
|
3505017000NRG24270120240186444
|
27/01/2024
|
SHAILESH DOBRIYAL
|
3505017WL029852
|
SHAILESH DOBRIYAL
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882695
|
|
MR SHAILESH DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-091-001/68
(Gween Bada)
|
3505017000NRG24270120240186446
|
27/01/2024
|
VIMAL RAWAT
|
3505017WL029852
|
VIMAL RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882707
|
|
V VIMAL RAWAT
|
GENERAL POST OFFICE(607245)
|
|
25
|
Dwarikhal
|
UT-05-017-091-001/68
(Gween Bada)
|
3505017000NRG24270120240186445
|
27/01/2024
|
VIVEK RAWAT
|
3505017WL029852
|
VIVEK RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882696
|
|
VIVEK RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
Dwarikhal
|
UT-05-017-091-001/72
(Gween Bada)
|
3505017000NRG24270120240186448
|
27/01/2024
|
SAROJANI DEVI
|
3505017WL029852
|
SAROJANI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882713
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-091-001/72
(Gween Bada)
|
3505017000NRG24270120240186447
|
27/01/2024
|
SUDHIR SINGH
|
3505017WL029852
|
SUDHIR SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882714
|
|
MR SUDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-091-001/75
(Gween Bada)
|
3505017000NRG24270120240186449
|
27/01/2024
|
ANOOP KUMAR DOBRIYAL
|
3505017WL029852
|
ANOOP KUMAR DOBRIYAL
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882710
|
|
MR ANOOP KUMAR DOBRIYAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-091-002/39
(Gween Bada)
|
3505017000NRG24270120240186451
|
27/01/2024
|
MANISH SINGH
|
3505017WL029852
|
MANISH SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882715
|
|
MR MANISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-091-002/39
(Gween Bada)
|
3505017000NRG24270120240186450
|
27/01/2024
|
ROSHNI DEVI
|
3505017WL029852
|
ROSHNI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2150882692
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-091-002/49
(Gween Bada)
|
3505017000NRG24270120240186452
|
27/01/2024
|
RASHMI DEVI
|
3505017WL029852
|
RASHMI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
25/03/2024
|
|
2150882702
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39100
|
39100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40480
|
40480
|
|
|
|
|
|
|
|