|
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-05-017-036-006/10
(Mahar gaon)
|
3505017000NRG23090720220061435
|
09/07/2022
|
DHIRENDER SINGH
|
3505017WL008689
|
DHIRENDER SINGH
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924695
|
|
SRI DHIRENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-036-006/12
(Mahar gaon)
|
3505017000NRG23090720220061437
|
09/07/2022
|
ASHA DEVI
|
3505017WL008689
|
ASHA DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035924694
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-036-006/13
(Mahar gaon)
|
3505017000NRG23090720220061438
|
09/07/2022
|
SUNITA DEVI
|
3505017WL008689
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924690
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-036-006/14
(Mahar gaon)
|
3505017000NRG23090720220061439
|
09/07/2022
|
BRIJ MOHAN SINGH
|
3505017WL008689
|
BRIJ MOHAN SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924701
|
|
BRIJMOHANSINGHSOGOVINDSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-036-006/17
(Mahar gaon)
|
3505017000NRG23090720220061441
|
09/07/2022
|
DAUNTHI DEVI
|
3505017WL008689
|
DAUNTHI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
13/07/2022
|
|
3035924696
|
|
MRS DAUNTHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-036-006/2
(Mahar gaon)
|
3505017000NRG23090720220061442
|
09/07/2022
|
SUSHMA DEVI
|
3505017WL008689
|
SUSHMA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924693
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-036-006/21
(Mahar gaon)
|
3505017000NRG23090720220061443
|
09/07/2022
|
SHIV DAYAL
|
3505017WL008689
|
SHIV DAYAL
|
00415
|
SBIN0005481
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924697
|
|
MR SHIV DAYAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-036-006/27
(Mahar gaon)
|
3505017000NRG23090720220061445
|
09/07/2022
|
DHEERAJ SINGH
|
3505017WL008689
|
DHEERAJ SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924689
|
|
MR YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-036-006/6
(Mahar gaon)
|
3505017000NRG23090720220061447
|
09/07/2022
|
BASANTI DEVI
|
3505017WL008689
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924699
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-036-006/68
(Mahar gaon)
|
3505017000NRG23090720220061449
|
09/07/2022
|
RAJESHWARI DEVI
|
3505017WL008689
|
RAJESHWARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924691
|
|
RAJESWARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-036-006/70
(Mahar gaon)
|
3505017000NRG23090720220061451
|
09/07/2022
|
GANESH SINGH
|
3505017WL008689
|
GANESH SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924698
|
|
GANESH SINGH NEGI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-036-006/11
(Mahar gaon)
|
3505017000NRG23090720220061436
|
09/07/2022
|
KRISHNA DEVI
|
3505017WL008689
|
KRISHNA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
13/07/2022
|
|
3035924700
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-036-006/14
(Mahar gaon)
|
3505017000NRG23090720220061440
|
09/07/2022
|
CHANDRAMATI DEVI
|
3505017WL008689
|
CHANDRAMATI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924702
|
|
MR BRIJMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-036-006/24
(Mahar gaon)
|
3505017000NRG23090720220061444
|
09/07/2022
|
SITA DEVI
|
3505017WL008689
|
SITA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
13/07/2022
|
|
3035924692
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|