|
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-05-017-089-001/12
(Bakhrodi)
|
3505017000NRG24180120240180929
|
18/01/2024
|
JAIBIR SINGH
|
3505017WL028997
|
JAIBIR SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352131
|
|
JAYVEERSINGHSOKRIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-089-001/1
(Bakhrodi)
|
3505017000NRG24180120240180927
|
18/01/2024
|
AANAND SINGH
|
3505017WL028997
|
AANAND SINGH
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352138
|
|
ANAND SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-089-001/1
(Bakhrodi)
|
3505017000NRG24180120240180928
|
18/01/2024
|
CHAITA DEVI
|
3505017WL028997
|
CHAITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352139
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-089-001/12
(Bakhrodi)
|
3505017000NRG24180120240180930
|
18/01/2024
|
ANITA DEVI
|
3505017WL028997
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352130
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-089-001/17
(Bakhrodi)
|
3505017000NRG24180120240180931
|
18/01/2024
|
RAGHUVEER SINGH
|
3505017WL028997
|
RAGHUVEER SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352137
|
|
MR RAGHUVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-089-001/17
(Bakhrodi)
|
3505017000NRG24180120240180932
|
18/01/2024
|
Sakuntla Devi
|
3505017WL028997
|
Sakuntla Devi
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352132
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-089-001/2
(Bakhrodi)
|
3505017000NRG24180120240180934
|
18/01/2024
|
SHARAT SINGH
|
3505017WL028997
|
SHARAT SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352127
|
|
MR SARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-089-001/2
(Bakhrodi)
|
3505017000NRG24180120240180933
|
18/01/2024
|
VINITA DEVI
|
3505017WL028997
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352133
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-089-001/21
(Bakhrodi)
|
3505017000NRG24180120240180935
|
18/01/2024
|
ISHWAR SINGH RAWAT
|
3505017WL028997
|
ISHWAR SINGH RAWAT
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352135
|
|
MR ISHWAR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-089-001/21
(Bakhrodi)
|
3505017000NRG24180120240180936
|
18/01/2024
|
SANTOSHI DEVI
|
3505017WL028997
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352136
|
|
SANTOSHIRAWATWOISHWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-089-001/23
(Bakhrodi)
|
3505017000NRG24180120240180938
|
18/01/2024
|
HEMANTI DEVI
|
3505017WL028997
|
HEMANTI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352128
|
|
MR HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-089-001/23
(Bakhrodi)
|
3505017000NRG24180120240180937
|
18/01/2024
|
JAGMOHAN SINGH
|
3505017WL028997
|
JAGMOHAN SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352134
|
|
MR JAGMOHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-089-001/76
(Bakhrodi)
|
3505017000NRG24180120240180939
|
18/01/2024
|
REKHA DEVI
|
3505017WL028997
|
REKHA DEVI
|
00415
|
SBIN0005481
|
1150
|
1150
|
Processed
|
20/03/2024
|
|
1998352126
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-089-001/84
(Bakhrodi)
|
3505017000NRG24180120240180941
|
18/01/2024
|
ANIL SINGH
|
3505017WL028997
|
ANIL SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352129
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-089-001/84
(Bakhrodi)
|
3505017000NRG24180120240180940
|
18/01/2024
|
PINKI DEVI
|
3505017WL028997
|
PINKI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/03/2024
|
|
1998352125
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18630
|
18630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20010
|
20010
|
|
|
|
|
|
|
|