|
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-05-017-051-008/52
(Sirai)
|
3505017000NRG24090220240194698
|
09/02/2024
|
GEETA DEVI
|
3505017WL031287
|
GEETA DEVI
|
00354
|
PUNB0062400
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867898
|
|
GEETADEVIWOMANMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/10
(Diusa)
|
3505017000NRG24090220240194678
|
09/02/2024
|
PADMA DEVI
|
3505017WL031286
|
PADMA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867906
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/12
(Diusa)
|
3505017000NRG24090220240194679
|
09/02/2024
|
VIMLA DEVI
|
3505017WL031286
|
VIMLA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867907
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-004-001/31
(Diusa)
|
3505017000NRG24090220240194680
|
09/02/2024
|
DAVASWARI DEVI
|
3505017WL031286
|
DAVASWARI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867899
|
|
MRS DAVASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-004-001/32
(Diusa)
|
3505017000NRG24090220240194681
|
09/02/2024
|
SARVI DEVI
|
3505017WL031286
|
SARVI DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867910
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/53
(Diusa)
|
3505017000NRG24090220240194682
|
09/02/2024
|
purva devi
|
3505017WL031286
|
purva devi
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867917
|
|
MRS PURAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-004-001/55
(Diusa)
|
3505017000NRG24090220240194683
|
09/02/2024
|
PUSHPA DEVI
|
3505017WL031286
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867905
|
|
PUSHPA DVI
|
GENERAL POST OFFICE(607245)
|
|
8
|
Dwarikhal
|
UT-05-017-004-001/58
(Diusa)
|
3505017000NRG24090220240194684
|
09/02/2024
|
SUNITA DEVI
|
3505017WL031286
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867913
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-004-001/61-A
(Diusa)
|
3505017000NRG24090220240194685
|
09/02/2024
|
SUNIL SINGH
|
3505017WL031286
|
SUNIL SINGH
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867904
|
|
MR SUNIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-004-001/80
(Diusa)
|
3505017000NRG24090220240194686
|
09/02/2024
|
SHAKA DEVI
|
3505017WL031286
|
SHAKA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867900
|
|
SHAKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-004-001/93
(Diusa)
|
3505017000NRG24090220240194687
|
09/02/2024
|
SHANTA DEVI
|
3505017WL031286
|
SHANTA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867914
|
|
SMT. SHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-051-001/70
(Sirai)
|
3505017000NRG24090220240194688
|
09/02/2024
|
Sunita Devi
|
3505017WL031287
|
Sunita Devi
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867915
|
|
SUNITA BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dwarikhal
|
UT-05-017-051-002/62
(Sirai)
|
3505017000NRG24090220240194689
|
09/02/2024
|
Yogita
|
3505017WL031287
|
Yogita
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867918
|
|
Mrs. YOGITA KANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-051-003/18
(Sirai)
|
3505017000NRG24090220240194691
|
09/02/2024
|
RAMESH CHANDRA
|
3505017WL031287
|
RAMESH CHANDRA
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867911
|
|
MR RAMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-051-003/18
(Sirai)
|
3505017000NRG24090220240194690
|
09/02/2024
|
SAVITRI DEVI
|
3505017WL031287
|
SAVITRI DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867908
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-051-004/10
(Sirai)
|
3505017000NRG24090220240194692
|
09/02/2024
|
LAXMI DEVI
|
3505017WL031287
|
LAXMI DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867909
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-051-004/12
(Sirai)
|
3505017000NRG24090220240194693
|
09/02/2024
|
DATA RAM BHARTHWAL
|
3505017WL031287
|
DATA RAM BHARTHWAL
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867903
|
|
MR DATA RAM BARTHWAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-051-004/54
(Sirai)
|
3505017000NRG24090220240194694
|
09/02/2024
|
Sanjay Rana
|
3505017WL031287
|
Sanjay Rana
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867902
|
|
SANJAY RANA SO TEJPAL SINGH RANA
|
BANK OF INDIA(508505)
|
|
19
|
Dwarikhal
|
UT-05-017-051-004/58
(Sirai)
|
3505017000NRG24090220240194695
|
09/02/2024
|
NEELAM DEVI
|
3505017WL031287
|
NEELAM DEVI
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867912
|
|
NEELAMDEVIWORAKESHSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-051-004/71
(Sirai)
|
3505017000NRG24090220240194696
|
09/02/2024
|
Babita Devi
|
3505017WL031287
|
Babita Devi
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867916
|
|
BABITADEVIWOBHASKARBARTWA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-051-008/52
(Sirai)
|
3505017000NRG24090220240194697
|
09/02/2024
|
MANMOHAN SINGH
|
3505017WL031287
|
MANMOHAN SINGH
|
00415
|
SBIN0006298
|
690
|
690
|
Processed
|
25/03/2024
|
|
2153867901
|
|
MANMOHANSINGHSOMADANMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|