|
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-05-017-110-003/22
(Sainj Malla)
|
3505017000NRG24260320240217736
|
26/03/2024
|
RANJANA DEVI
|
3505017WL034904
|
RANJANA DEVI
|
00354
|
PUNB0062400
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828665
|
|
RANJANA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/41
(Kalodi)
|
3505017000NRG24260320240217725
|
26/03/2024
|
GODAMBARI DEVI
|
3505017WL034902
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120828675
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/42
(Kalodi)
|
3505017000NRG24260320240217726
|
26/03/2024
|
SADHNA DEVI
|
3505017WL034902
|
SADHNA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120828687
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/83
(Kalodi)
|
3505017000NRG24260320240217727
|
26/03/2024
|
PINKI
|
3505017WL034902
|
PINKI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828680
|
|
MISS PINKY
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/94
(Kalodi)
|
3505017000NRG24260320240217728
|
26/03/2024
|
Vidhya Devi
|
3505017WL034902
|
Vidhya Devi
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828668
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/31
(Diusa)
|
3505017000NRG24260320240217761
|
26/03/2024
|
DAVASWARI DEVI
|
3505017WL034908
|
DAVASWARI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828666
|
|
MRS DAVASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG24260320240217762
|
26/03/2024
|
SARVI DEVI
|
3505017WL034908
|
SARVI DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828686
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG24260320240217763
|
26/03/2024
|
PUSHPA DEVI
|
3505017WL034908
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828676
|
|
PUSHPA DVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG24260320240217764
|
26/03/2024
|
SUNITA DEVI
|
3505017WL034908
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828690
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/60
(Diusa)
|
3505017000NRG24260320240217765
|
26/03/2024
|
SHARDA DEVI
|
3505017WL034908
|
SHARDA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828694
|
|
MRS SARDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/80
(Diusa)
|
3505017000NRG24260320240217766
|
26/03/2024
|
SHAKA DEVI
|
3505017WL034908
|
SHAKA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120828667
|
|
SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-027-001/72
(Bauntha)
|
3505017000NRG24260320240217767
|
26/03/2024
|
MANOJ KUMAR
|
3505017WL034909
|
MANOJ KUMAR
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828698
|
|
MANOJKUMARSOLAXMANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-027-001/72
(Bauntha)
|
3505017000NRG24260320240217768
|
26/03/2024
|
MANSI
|
3505017WL034909
|
MANSI
|
00415
|
SBIN0006298
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120828699
|
|
MISS MANSI M
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-051-001/70
(Sirai)
|
3505017000NRG24260320240217739
|
26/03/2024
|
Sunita Devi
|
3505017WL034905
|
Sunita Devi
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828692
|
|
SUNITA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
Dwarikhal
|
UT-05-017-051-002/46-A
(Sirai)
|
3505017000NRG24260320240217769
|
26/03/2024
|
Bharat Singh
|
3505017WL034909
|
Bharat Singh
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828691
|
|
MR BHARAT SINGH SO LATE SHRI GAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-051-002/46-A
(Sirai)
|
3505017000NRG24260320240217770
|
26/03/2024
|
LAKHPAT SINGH
|
3505017WL034909
|
LAKHPAT SINGH
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828697
|
|
MR LAKHPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-051-002/62
(Sirai)
|
3505017000NRG24260320240217740
|
26/03/2024
|
Yogita
|
3505017WL034905
|
Yogita
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828696
|
|
Mrs. YOGITA KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-051-003/18
(Sirai)
|
3505017000NRG24260320240217742
|
26/03/2024
|
RAMESH CHANDRA
|
3505017WL034905
|
RAMESH CHANDRA
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828688
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-051-003/18
(Sirai)
|
3505017000NRG24260320240217741
|
26/03/2024
|
SAVITRI DEVI
|
3505017WL034905
|
SAVITRI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828677
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-051-004/12
(Sirai)
|
3505017000NRG24260320240217743
|
26/03/2024
|
DATA RAM BHARTHWAL
|
3505017WL034905
|
DATA RAM BHARTHWAL
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828673
|
|
MR DATA RAM BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-051-004/54
(Sirai)
|
3505017000NRG24260320240217744
|
26/03/2024
|
Sanjay Rana
|
3505017WL034905
|
Sanjay Rana
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828672
|
|
SANJAY RANA SO TEJPAL SINGH RANA
|
BANK OF INDIA(508505)
|
|
22
|
Dwarikhal
|
UT-05-017-051-004/58
(Sirai)
|
3505017000NRG24260320240217745
|
26/03/2024
|
NEELAM DEVI
|
3505017WL034905
|
NEELAM DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828685
|
|
NEELAMDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-051-004/71
(Sirai)
|
3505017000NRG24260320240217746
|
26/03/2024
|
Babita Devi
|
3505017WL034905
|
Babita Devi
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120828693
|
|
BABITADEVIWOBHASKARBARTWA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Dwarikhal
|
UT-05-017-051-007/75
(Sirai)
|
3505017000NRG24260320240217771
|
26/03/2024
|
Bhagat Bahadur
|
3505017WL034909
|
Bhagat Bahadur
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828681
|
|
MR BHAGAT BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-051-007/84
(Sirai)
|
3505017000NRG24260320240217772
|
26/03/2024
|
Amar Bahadur
|
3505017WL034909
|
Amar Bahadur
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828695
|
|
MR AMAR BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-057-002/3
(Bhal Gaun (Dadamani))
|
3505017000NRG24260320240217714
|
26/03/2024
|
KALPESHWARI DEVI
|
3505017WL034899
|
KALPESHWARI DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828669
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-057-003/31-A
(Bhal Gaun (Dadamani))
|
3505017000NRG24260320240217715
|
26/03/2024
|
YASHODA DEVI
|
3505017WL034899
|
YASHODA DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3120828682
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-110-002/13
(Sainj Malla)
|
3505017000NRG24260320240217730
|
26/03/2024
|
MAHIDHAR PRASAD
|
3505017WL034904
|
MAHIDHAR PRASAD
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828671
|
|
MR MAHIDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
29
|
Dwarikhal
|
UT-05-017-110-002/17
(Sainj Malla)
|
3505017000NRG24260320240217731
|
26/03/2024
|
KUSUM DEVI
|
3505017WL034904
|
KUSUM DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828678
|
|
MR MADHU SUDAN BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-110-002/26
(Sainj Malla)
|
3505017000NRG24260320240217732
|
26/03/2024
|
NEERU DEVI
|
3505017WL034904
|
NEERU DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828679
|
|
MRS NEERU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-110-002/36
(Sainj Malla)
|
3505017000NRG24260320240217733
|
26/03/2024
|
SURENDRA PARSHAD
|
3505017WL034904
|
SURENDRA PARSHAD
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828684
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-110-002/37
(Sainj Malla)
|
3505017000NRG24260320240217734
|
26/03/2024
|
GANESH PRASAD
|
3505017WL034904
|
GANESH PRASAD
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828674
|
|
MR GANESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-110-003/19
(Sainj Malla)
|
3505017000NRG24260320240217735
|
26/03/2024
|
BHARAV DAT
|
3505017WL034904
|
BHARAV DAT
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828670
|
|
MR BHERAV DUTT
|
STATE BANK OF INDIA(508548)
|
|
34
|
Dwarikhal
|
UT-05-017-110-003/29-A
(Sainj Malla)
|
3505017000NRG24260320240217737
|
26/03/2024
|
SARLA DEVI
|
3505017WL034904
|
SARLA DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828683
|
|
MRS SARALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
Dwarikhal
|
UT-05-017-110-003/8
(Sainj Malla)
|
3505017000NRG24260320240217738
|
26/03/2024
|
PARMOD KUMAR
|
3505017WL034904
|
PARMOD KUMAR
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120828689
|
|
MR PRAMOD KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41860
|
41860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51750
|
51750
|
|
|
|
|
|
|
|