|
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-05-017-047-001/24-A
(Garhkot)
|
3505017000NRG23030120230187032
|
03/01/2023
|
DERENDRA PRASAD
|
3505017WL023012
|
DERENDRA PRASAD
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870572
|
|
DHIRENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-047-001/32
(Garhkot)
|
3505017000NRG23030120230187034
|
03/01/2023
|
DAMYANTI DEVI
|
3505017WL023012
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870577
|
|
DAMYANTIDEVIWODINESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-047-001/34
(Garhkot)
|
3505017000NRG23030120230187035
|
03/01/2023
|
PREM SINGH
|
3505017WL023012
|
PREM SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870574
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-047-001/43
(Garhkot)
|
3505017000NRG23030120230187039
|
03/01/2023
|
MADHU DEVI
|
3505017WL023012
|
MADHU DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870573
|
|
MADHUDEVIWOBHASKARJAKHMOL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-047-001/46
(Garhkot)
|
3505017000NRG23030120230187040
|
03/01/2023
|
VIBHA DEVI
|
3505017WL023012
|
VIBHA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870581
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-047-001/57
(Garhkot)
|
3505017000NRG23030120230187044
|
03/01/2023
|
PRAMILA DEVI
|
3505017WL023012
|
PRAMILA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870575
|
|
PRATIBHADEVIWOROSHANBINJO
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-047-001/7
(Garhkot)
|
3505017000NRG23030120230187046
|
03/01/2023
|
JAGAT SINGH
|
3505017WL023012
|
JAGAT SINGH
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870582
|
|
MRS JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-047-001/81-A
(Garhkot)
|
3505017000NRG23030120230187048
|
03/01/2023
|
Savita Devi
|
3505017WL023012
|
Savita Devi
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870571
|
|
MRS MRSSAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-047-001/92
(Garhkot)
|
3505017000NRG23030120230187049
|
03/01/2023
|
Sandip Singh
|
3505017WL023012
|
Sandip Singh
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870579
|
|
SANDEEP SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8307
|
8307
|
|
|
|
|
|
|
|
|
10
|
Dwarikhal
|
UT-05-017-047-001/10
(Garhkot)
|
3505017000NRG23030120230187031
|
03/01/2023
|
SUMA DEVI
|
3505017WL023012
|
SUMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870583
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-047-001/28
(Garhkot)
|
3505017000NRG23030120230187033
|
03/01/2023
|
KISHOR KUMAR
|
3505017WL023012
|
KISHOR KUMAR
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870578
|
|
MR KISHOR KUMAR
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-047-001/38
(Garhkot)
|
3505017000NRG23030120230187037
|
03/01/2023
|
SHOBHA DEVI
|
3505017WL023012
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870576
|
|
SHOBHADEVIWORAMESHWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-047-001/4
(Garhkot)
|
3505017000NRG23030120230187038
|
03/01/2023
|
MAHESHWARI DEVI
|
3505017WL023012
|
MAHESHWARI DEVI
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
06/01/2023
|
|
7716870586
|
|
MAHESHWARIDEVIWOJAGDISHSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-047-001/49
(Garhkot)
|
3505017000NRG23030120230187041
|
03/01/2023
|
BIMLA DEVI
|
3505017WL023012
|
BIMLA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
06/01/2023
|
|
7716870585
|
|
VIMLADEVIWODEVRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-047-001/5
(Garhkot)
|
3505017000NRG23030120230187042
|
03/01/2023
|
GOVIND SINGH
|
3505017WL023012
|
GOVIND SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870587
|
|
GOVIND SINGH NEGI/SU
|
GENERAL POST OFFICE(607245)
|
|
16
|
Dwarikhal
|
UT-05-017-047-001/66
(Garhkot)
|
3505017000NRG23030120230187045
|
03/01/2023
|
KAMLA DEVI
|
3505017WL023012
|
KAMLA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870580
|
|
KAMLADEVIWOANANDMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-047-001/72
(Garhkot)
|
3505017000NRG23030120230187047
|
03/01/2023
|
BEER SINGH RANA
|
3505017WL023012
|
BEER SINGH RANA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
06/01/2023
|
|
7716870584
|
|
MR BEER SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16188
|
16188
|
|
|
|
|
|
|
|