|
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-05-017-062-005/59
(Chamoli Goun)
|
3505017000NRG24140320240211055
|
14/03/2024
|
ARTI DEVI
|
3505017WL033912
|
ARTI DEVI
|
00078
|
CNRB0018968
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121903931
|
|
AARTI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-021-001/83
(Simlaya (Dabralsuin))
|
3505017000NRG24140320240210997
|
14/03/2024
|
SAHAB SINGH RAWAT
|
3505017WL033899
|
SAHAB SINGH RAWAT
|
00112
|
ICIC00ZSKTW
|
460
|
460
|
Processed
|
19/04/2024
|
|
3121903933
|
|
SAHABSINGHSOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-040-001/41
(Kheda)
|
3505017000NRG24140320240211076
|
14/03/2024
|
Anju Devi
|
3505017WL033918
|
Anju Devi
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903939
|
|
ANJUDEVIWOSHIVSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-040-001/41
(Kheda)
|
3505017000NRG24140320240211072
|
14/03/2024
|
SHIV SINGH
|
3505017WL033917
|
SHIV SINGH
|
00112
|
ICIC00ZSKTW
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121903934
|
|
SHIVSINGHSOCHANDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-040-001/51
(Kheda)
|
3505017000NRG24140320240211079
|
14/03/2024
|
KISANI DEVI
|
3505017WL033918
|
KISANI DEVI
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903936
|
|
KISHNI DEVI WO VIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-040-001/53-A
(Kheda)
|
3505017000NRG24140320240211081
|
14/03/2024
|
CHANDRA MOHAN
|
3505017WL033918
|
CHANDRA MOHAN
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903937
|
|
CHANDRAMOHANSOSHERSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-040-001/55
(Kheda)
|
3505017000NRG24140320240211082
|
14/03/2024
|
BIRENDRA SINGH
|
3505017WL033918
|
BIRENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903935
|
|
BIRENDRASINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-040-001/73
(Kheda)
|
3505017000NRG24140320240211084
|
14/03/2024
|
KULDEEP SINGH
|
3505017WL033918
|
KULDEEP SINGH
|
00112
|
ICIC00ZSKTW
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903938
|
|
KULDEEPSINGHSOLOKSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-062-005/53
(Chamoli Goun)
|
3505017000NRG24140320240211056
|
14/03/2024
|
VIKRAM SINGH
|
3505017WL033913
|
VIKRAM SINGH
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121903932
|
|
VIKRAMSINGHSOJAGATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-040-001/44
(Kheda)
|
3505017000NRG24140320240211077
|
14/03/2024
|
NEEMA DEVI
|
3505017WL033918
|
NEEMA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903909
|
|
NEEMA DEVI W/O LOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
Dwarikhal
|
UT-05-017-040-001/46
(Kheda)
|
3505017000NRG24140320240211078
|
14/03/2024
|
SUDHA DEVI
|
3505017WL033918
|
SUDHA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903907
|
|
SUDHADEVIWORAJENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-040-001/49
(Kheda)
|
3505017000NRG24140320240211073
|
14/03/2024
|
DAUTHI DEVI
|
3505017WL033917
|
DAUTHI DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121903908
|
|
DAUTHI DEVI WO BAHADUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-040-001/52
(Kheda)
|
3505017000NRG24140320240211080
|
14/03/2024
|
DAYMANTI DEVI
|
3505017WL033918
|
DAYMANTI DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903906
|
|
DAMYANTIDEVIWOBRIJMOHANSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-040-001/58
(Kheda)
|
3505017000NRG24140320240211074
|
14/03/2024
|
MAHANT SINGH
|
3505017WL033917
|
MAHANT SINGH
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121903904
|
|
MAHANTSINGHSOHARISINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-040-001/62
(Kheda)
|
3505017000NRG24140320240211083
|
14/03/2024
|
SANGEETA DEVI
|
3505017WL033918
|
SANGEETA DEVI
|
00354
|
PUNB0287100
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903910
|
|
SANGEETADEVIWOVINODSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Dwarikhal
|
UT-05-017-040-001/63
(Kheda)
|
3505017000NRG24140320240211075
|
14/03/2024
|
SEEMA DEVI
|
3505017WL033917
|
SEEMA DEVI
|
00354
|
PUNB0287100
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3121903905
|
|
SEEMA DEVI AND SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-046-003/75
(Bandila)
|
3505017000NRG24140320240210906
|
14/03/2024
|
ROHIT
|
3505017WL033885
|
ROHIT
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121903916
|
|
MR ROHIT
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-062-001/10
(Chamoli Goun)
|
3505017000NRG24140320240211054
|
14/03/2024
|
TEJESHWARI DEVI
|
3505017WL033912
|
TEJESHWARI DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121903914
|
|
Mrs. TEJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-062-005/53
(Chamoli Goun)
|
3505017000NRG24140320240211057
|
14/03/2024
|
MANJU DEVI
|
3505017WL033913
|
MANJU DEVI
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121903925
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
20
|
Dwarikhal
|
UT-05-017-015-006/32
(Losan)
|
3505017000NRG24140320240211066
|
14/03/2024
|
ANIL KUKRETI
|
3505017WL033915
|
ANIL KUKRETI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121903920
|
|
MR ANIL KUKRETI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-027-001/29
(Bauntha)
|
3505017000NRG24140320240211069
|
14/03/2024
|
BHUPENDER SNNGH CHAUDHARY
|
3505017WL033916
|
BHUPENDER SNNGH CHAUDHARY
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121903902
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-027-001/51
(Bauntha)
|
3505017000NRG24140320240211070
|
14/03/2024
|
DEVENDRA SINGH
|
3505017WL033916
|
DEVENDRA SINGH
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121903911
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
Dwarikhal
|
UT-05-017-027-002/12
(Bauntha)
|
3505017000NRG24140320240211071
|
14/03/2024
|
CHANDRA MOHAN
|
3505017WL033916
|
CHANDRA MOHAN
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121903901
|
|
MR CHANDRA MOHAN SO SHRI VISHNU DUTT
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-051-001/70
(Sirai)
|
3505017000NRG24140320240211058
|
14/03/2024
|
Sunita Devi
|
3505017WL033914
|
Sunita Devi
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121903922
|
|
SUNITA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
Dwarikhal
|
UT-05-017-051-002/62
(Sirai)
|
3505017000NRG24140320240211059
|
14/03/2024
|
Yogita
|
3505017WL033914
|
Yogita
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121903924
|
|
Mrs. YOGITA KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-051-003/18
(Sirai)
|
3505017000NRG24140320240211061
|
14/03/2024
|
RAMESH CHANDRA
|
3505017WL033914
|
RAMESH CHANDRA
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121903917
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-051-003/18
(Sirai)
|
3505017000NRG24140320240211060
|
14/03/2024
|
SAVITRI DEVI
|
3505017WL033914
|
SAVITRI DEVI
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121903913
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-051-004/12
(Sirai)
|
3505017000NRG24140320240211062
|
14/03/2024
|
DATA RAM BHARTHWAL
|
3505017WL033914
|
DATA RAM BHARTHWAL
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121903912
|
|
MR DATA RAM BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-051-004/54
(Sirai)
|
3505017000NRG24140320240211063
|
14/03/2024
|
Sanjay Rana
|
3505017WL033914
|
Sanjay Rana
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121903903
|
|
SANJAY RANA SO TEJPAL SINGH RANA
|
BANK OF INDIA(508505)
|
|
30
|
Dwarikhal
|
UT-05-017-051-004/58
(Sirai)
|
3505017000NRG24140320240211064
|
14/03/2024
|
NEELAM DEVI
|
3505017WL033914
|
NEELAM DEVI
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121903919
|
|
NEELAMDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
31
|
Dwarikhal
|
UT-05-017-051-004/71
(Sirai)
|
3505017000NRG24140320240211065
|
14/03/2024
|
Babita Devi
|
3505017WL033914
|
Babita Devi
|
00415
|
SBIN0006298
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3121903923
|
|
BABITADEVIWOBHASKARBARTWA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Dwarikhal
|
UT-05-017-110-001/33
(Sainj Malla)
|
3505017000NRG24140320240211067
|
14/03/2024
|
JAGDISH PRASAD
|
3505017WL033915
|
JAGDISH PRASAD
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121903915
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-110-002/58
(Sainj Malla)
|
3505017000NRG24140320240211068
|
14/03/2024
|
MEENA DEVI
|
3505017WL033915
|
MEENA DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3121903921
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29440
|
29440
|
|
|
|
|
|
|
|
|
34
|
Dwarikhal
|
UT-05-017-046-001/55
(Bandila)
|
3505017000NRG24140320240210904
|
14/03/2024
|
DINESH CHANDRA
|
3505017WL033885
|
DINESH CHANDRA
|
00415
|
SBIN0007439
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121903918
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
35
|
Dwarikhal
|
UT-05-017-046-001/25
(Bandila)
|
3505017000NRG24140320240210900
|
14/03/2024
|
RAJESHWARI DEVI
|
3505017WL033885
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903930
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
Dwarikhal
|
UT-05-017-046-001/26
(Bandila)
|
3505017000NRG24140320240210901
|
14/03/2024
|
SHANTA DEVI
|
3505017WL033885
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903928
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dwarikhal
|
UT-05-017-046-001/27
(Bandila)
|
3505017000NRG24140320240210902
|
14/03/2024
|
KANTI DEVI
|
3505017WL033885
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903929
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dwarikhal
|
UT-05-017-046-001/31
(Bandila)
|
3505017000NRG24140320240210903
|
14/03/2024
|
DERENDRA SINGH
|
3505017WL033885
|
DERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3121903927
|
|
Mr. DHEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-046-003/39
(Bandila)
|
3505017000NRG24140320240210905
|
14/03/2024
|
KONSHI DEVI
|
3505017WL033885
|
KONSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3121903926
|
|
Mrs. KAUSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5060
|
5060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61640
|
61640
|
|
|
|
|
|
|
|