|
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-05-017-038-001/96
(Pali (Dabralsyun))
|
3505017000NRG24270220240201896
|
27/02/2024
|
SARDEEP
|
3505017WL032500
|
SARDEEP
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937430285
|
|
SARDEEPSOVEERDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-038-002/60
(Pali (Dabralsyun))
|
3505017000NRG24270220240201897
|
27/02/2024
|
CHITRA DEVI
|
3505017WL032500
|
CHITRA DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937430283
|
|
CHITRA DEVI W/O GUNANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-038-002/62
(Pali (Dabralsyun))
|
3505017000NRG24270220240201898
|
27/02/2024
|
RAJESHWARI DEVI
|
3505017WL032500
|
RAJESHWARI DEVI
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
13/04/2024
|
|
2937430284
|
|
RAJESHWARI DEVI WO SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-028-001/86
(Chandpur)
|
3505017000NRG24270220240201945
|
27/02/2024
|
ANITA DEVI
|
3505017WL032512
|
ANITA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430292
|
|
Miss. ANITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-028-001/86
(Chandpur)
|
3505017000NRG24270220240201943
|
27/02/2024
|
KALAVATI DEVI
|
3505017WL032512
|
KALAVATI DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430293
|
|
KALAWATI DEVI W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-034-001/10
(Dobri)
|
3505017000NRG24270220240201947
|
27/02/2024
|
SEEMA DEVI
|
3505017WL032514
|
SEEMA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430295
|
|
MR BHARAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-034-001/2
(Dobri)
|
3505017000NRG24270220240201948
|
27/02/2024
|
SANGEETA DEVI
|
3505017WL032515
|
SANGEETA DEVI
|
00354
|
PUNB0287200
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430291
|
|
SANGEETA DEVI W/O MUKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-126-004/47
(Bhalgaon (Dwarikhal))
|
3505017000NRG24270220240201908
|
27/02/2024
|
HIMANSHU RAWAT
|
3505017WL032506
|
HIMANSHU RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430311
|
|
MR HIMANSHU RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-126-004/47
(Bhalgaon (Dwarikhal))
|
3505017000NRG24270220240201907
|
27/02/2024
|
VINITA DEVI
|
3505017WL032506
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430298
|
|
MRS VINEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-126-007/110
(Bhalgaon (Dwarikhal))
|
3505017000NRG24270220240201909
|
27/02/2024
|
RAMESH CHANDRA
|
3505017WL032506
|
RAMESH CHANDRA
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430305
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-126-007/32
(Bhalgaon (Dwarikhal))
|
3505017000NRG24270220240201910
|
27/02/2024
|
PARVATI DEVI
|
3505017WL032506
|
PARVATI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430294
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-126-007/35
(Bhalgaon (Dwarikhal))
|
3505017000NRG24270220240201911
|
27/02/2024
|
KULDEEP SINGH RAWAT
|
3505017WL032506
|
KULDEEP SINGH RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430310
|
|
MR KULDEEP RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-126-007/44
(Bhalgaon (Dwarikhal))
|
3505017000NRG24270220240201912
|
27/02/2024
|
KANTI DEVI
|
3505017WL032506
|
KANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430286
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-126-007/44
(Bhalgaon (Dwarikhal))
|
3505017000NRG24270220240201913
|
27/02/2024
|
RAVINDRA SINGH
|
3505017WL032506
|
RAVINDRA SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430297
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-126-007/67
(Bhalgaon (Dwarikhal))
|
3505017000NRG24270220240201914
|
27/02/2024
|
SUNIL SINGH RAWAT
|
3505017WL032506
|
SUNIL SINGH RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430304
|
|
SUNIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-126-007/71
(Bhalgaon (Dwarikhal))
|
3505017000NRG24270220240201915
|
27/02/2024
|
DWARIKA DEVI
|
3505017WL032506
|
DWARIKA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430288
|
|
MRS DWARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-126-007/76
(Bhalgaon (Dwarikhal))
|
3505017000NRG24270220240201916
|
27/02/2024
|
SATISH CHANDRA
|
3505017WL032506
|
SATISH CHANDRA
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2937430287
|
|
SATISH CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13570
|
13570
|
|
|
|
|
|
|
|
|
18
|
Dwarikhal
|
UT-05-017-019-001/38
(Khamana)
|
3505017000NRG24270220240201951
|
27/02/2024
|
ROSHANI DEVI
|
3505017WL032518
|
ROSHANI DEVI
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
13/04/2024
|
|
2937430289
|
|
ROSHANIDEVIWOSATISHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
19
|
Dwarikhal
|
UT-05-017-016-002/57-A
(Jaspur)
|
3505017000NRG24270220240201949
|
27/02/2024
|
GEETA DEVI
|
3505017WL032516
|
GEETA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430302
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-025-001/31
(Asnet)
|
3505017000NRG24270220240201902
|
27/02/2024
|
RAKHI DEVI
|
3505017WL032504
|
RAKHI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937430307
|
|
RAKHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
Dwarikhal
|
UT-05-017-025-001/38
(Asnet)
|
3505017000NRG24270220240201901
|
27/02/2024
|
RADHA DEVI
|
3505017WL032503
|
RADHA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430308
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
Dwarikhal
|
UT-05-017-025-001/47
(Asnet)
|
3505017000NRG24270220240201903
|
27/02/2024
|
YASHODA DEVI
|
3505017WL032504
|
YASHODA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937430306
|
|
YASHODA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dwarikhal
|
UT-05-017-028-001/13
(Chandpur)
|
3505017000NRG24270220240201941
|
27/02/2024
|
KAUSHALYA DEVI
|
3505017WL032510
|
KAUSHALYA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430309
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-028-001/41
(Chandpur)
|
3505017000NRG24270220240201939
|
27/02/2024
|
RAM CHANDRA
|
3505017WL032509
|
RAM CHANDRA
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430300
|
|
MR RAM CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-028-001/41
(Chandpur)
|
3505017000NRG24270220240201940
|
27/02/2024
|
ROSHNI DEVI
|
3505017WL032509
|
ROSHNI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430313
|
|
MRS ROSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-028-001/70
(Chandpur)
|
3505017000NRG24270220240201938
|
27/02/2024
|
ARTI DEVI
|
3505017WL032508
|
ARTI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430301
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-028-001/70
(Chandpur)
|
3505017000NRG24270220240201937
|
27/02/2024
|
GAJENDRA SINGH
|
3505017WL032508
|
GAJENDRA SINGH
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430290
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-028-001/73
(Chandpur)
|
3505017000NRG24270220240201942
|
27/02/2024
|
VINEETA DEVI
|
3505017WL032511
|
VINEETA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430312
|
|
MR JAYAVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-028-001/86
(Chandpur)
|
3505017000NRG24270220240201944
|
27/02/2024
|
RAJKUMARI DEVI
|
3505017WL032512
|
RAJKUMARI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
14/04/2024
|
|
2937430314
|
|
RAJKUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
Dwarikhal
|
UT-05-017-030-001/7
(Dabad)
|
3505017000NRG24270220240201946
|
27/02/2024
|
SUNDARI DEVI
|
3505017WL032513
|
SUNDARI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430299
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-052-001/110
(Amola)
|
3505017000NRG24270220240201899
|
27/02/2024
|
SHOBHA DEVI
|
3505017WL032501
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430303
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-052-001/88
(Amola)
|
3505017000NRG24270220240201900
|
27/02/2024
|
GUDDI DEVI
|
3505017WL032502
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
13/04/2024
|
|
2937430296
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43010
|
43010
|
|
|
|
|
|
|
|