|
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-05-017-015-002/6
(Losan)
|
3505017000NRG24260320240217974
|
26/03/2024
|
BHOPAL SINGH GUSAIN
|
3505017WL034951
|
BHOPAL SINGH GUSAIN
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136819
|
|
BHUPALSINGHGUSAINSOKESHAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-015-002/6
(Losan)
|
3505017000NRG24260320240217973
|
26/03/2024
|
SANGITA DEVI GUSAIN
|
3505017WL034951
|
SANGITA DEVI GUSAIN
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136830
|
|
MR BHOPAL SINGH GUSAIN
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-015-004/47
(Losan)
|
3505017000NRG24260320240217969
|
26/03/2024
|
INDU DEVI
|
3505017WL034949
|
INDU DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136827
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-015-004/47
(Losan)
|
3505017000NRG24260320240217970
|
26/03/2024
|
km shivani
|
3505017WL034949
|
km shivani
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136822
|
|
KM SHIWANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-015-004/48
(Losan)
|
3505017000NRG24260320240217972
|
26/03/2024
|
MAMTA DEVI
|
3505017WL034950
|
MAMTA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136823
|
|
MRS MAMTA DEVI WO YOGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-015-004/48
(Losan)
|
3505017000NRG24260320240217971
|
26/03/2024
|
YOGAMBAR SINGH
|
3505017WL034950
|
YOGAMBAR SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136828
|
|
MR YOGAMBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-015-004/56
(Losan)
|
3505017000NRG24260320240217967
|
26/03/2024
|
LAKHPAT SINGH
|
3505017WL034948
|
LAKHPAT SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136837
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-015-004/56
(Losan)
|
3505017000NRG24260320240217968
|
26/03/2024
|
SATESHWARI DEVI
|
3505017WL034948
|
SATESHWARI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136826
|
|
MRS SATESHWARI DEVI WO SHRI LAKHPAT SING
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-015-006/31
(Losan)
|
3505017000NRG24260320240217977
|
26/03/2024
|
RAMESH CHAND
|
3505017WL034953
|
RAMESH CHAND
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136832
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-015-006/31
(Losan)
|
3505017000NRG24260320240217978
|
26/03/2024
|
SHANTI DEVI
|
3505017WL034953
|
SHANTI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136824
|
|
MRS SHANTI DEVI WO RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-071-002/33
(Jameli)
|
3505017000NRG24260320240217960
|
26/03/2024
|
ASHA DEVI
|
3505017WL034944
|
ASHA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136821
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-071-002/33
(Jameli)
|
3505017000NRG24260320240217959
|
26/03/2024
|
DINESH SINGH
|
3505017WL034944
|
DINESH SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136831
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-071-002/56
(Jameli)
|
3505017000NRG24260320240217962
|
26/03/2024
|
BHAGWATI DEVI
|
3505017WL034945
|
BHAGWATI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136838
|
|
MR SATENDRA SINGH BISHT SO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-071-002/56
(Jameli)
|
3505017000NRG24260320240217961
|
26/03/2024
|
SATENDRA SINGH BISHT
|
3505017WL034945
|
SATENDRA SINGH BISHT
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136833
|
|
MR SATENDRA SINGH BISHT SO ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-118-002/2
(Dhari)
|
3505017000NRG24260320240217956
|
26/03/2024
|
SUSHILA DEVI
|
3505017WL034943
|
SUSHILA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136820
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-118-002/46
(Dhari)
|
3505017000NRG24260320240217957
|
26/03/2024
|
MEENA DEVI
|
3505017WL034943
|
MEENA DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136829
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-118-002/46
(Dhari)
|
3505017000NRG24260320240217958
|
26/03/2024
|
VINOD SINGH RAWAT
|
3505017WL034943
|
VINOD SINGH RAWAT
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136825
|
|
MR VINOD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
18
|
Dwarikhal
|
UT-05-017-069-001/14
(Khareti)
|
3505017000NRG24260320240217964
|
26/03/2024
|
BHANU PRATAP SINGH
|
3505017WL034947
|
BHANU PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136834
|
|
Mr. BHANU PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-069-001/24
(Khareti)
|
3505017000NRG24260320240217965
|
26/03/2024
|
PRAMIT SINGH
|
3505017WL034947
|
PRAMIT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136835
|
|
MR PRAMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-069-001/43
(Khareti)
|
3505017000NRG24260320240217966
|
26/03/2024
|
DINESH SINGH
|
3505017WL034947
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119136836
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|