|
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-05-017-002-001/10
(Kalodi)
|
3505017000NRG23090920220106285
|
09/09/2022
|
USHA DEVI
|
3505017WL013584
|
USHA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968753
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/12
(Kalodi)
|
3505017000NRG23090920220106286
|
09/09/2022
|
BEERA DEVI
|
3505017WL013584
|
BEERA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968755
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG23090920220106288
|
09/09/2022
|
PUSHPA DEVI
|
3505017WL013584
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968750
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG23090920220106291
|
09/09/2022
|
SITA DEVI
|
3505017WL013584
|
SITA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968741
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG23090920220106292
|
09/09/2022
|
SURENDRA SINGH
|
3505017WL013584
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968742
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/25
(Kalodi)
|
3505017000NRG23090920220106293
|
09/09/2022
|
SUMAN NEGI
|
3505017WL013584
|
SUMAN NEGI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968756
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/3
(Kalodi)
|
3505017000NRG23090920220106294
|
09/09/2022
|
SARITA DEVI
|
3505017WL013584
|
SARITA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968752
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG23090920220106296
|
09/09/2022
|
CHANDRAPAL
|
3505017WL013584
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968747
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/38
(Kalodi)
|
3505017000NRG23090920220106298
|
09/09/2022
|
GEETA DEVI NEGI
|
3505017WL013584
|
GEETA DEVI NEGI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968761
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/41
(Kalodi)
|
3505017000NRG23090920220106299
|
09/09/2022
|
GODAMBARI DEVI
|
3505017WL013584
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968762
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/43
(Kalodi)
|
3505017000NRG23090920220106301
|
09/09/2022
|
DEVENDRA SINGH
|
3505017WL013584
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968751
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG23090920220106302
|
09/09/2022
|
SANTOSHI DEVI
|
3505017WL013584
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968754
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG23090920220106303
|
09/09/2022
|
BINA DEVI
|
3505017WL013584
|
BINA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968745
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-002-001/50
(Kalodi)
|
3505017000NRG23090920220106305
|
09/09/2022
|
SAVITA DEVI
|
3505017WL013584
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968757
|
|
MRS SAVITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG23090920220106306
|
09/09/2022
|
MEENA DEVI
|
3505017WL013584
|
MEENA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968763
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG23090920220106307
|
09/09/2022
|
RAJNI DEVI
|
3505017WL013584
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968740
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG23090920220106308
|
09/09/2022
|
SURMAN SINGH
|
3505017WL013584
|
SURMAN SINGH
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968743
|
|
MR SURMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG23090920220106309
|
09/09/2022
|
VINITA DEVI
|
3505017WL013584
|
VINITA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968758
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG23090920220106310
|
09/09/2022
|
SUNITA DEVI
|
3505017WL013584
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968746
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-002-001/64
(Kalodi)
|
3505017000NRG23090920220106312
|
09/09/2022
|
SANGRAMI DEVI
|
3505017WL013584
|
SANGRAMI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968748
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-002-001/69
(Kalodi)
|
3505017000NRG23090920220106313
|
09/09/2022
|
USHA DEVI
|
3505017WL013584
|
USHA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968759
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG23090920220106314
|
09/09/2022
|
KOSHALYA DEVI
|
3505017WL013584
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968760
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG23090920220106315
|
09/09/2022
|
BHARAT SINGH
|
3505017WL013584
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968744
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-002-001/75
(Kalodi)
|
3505017000NRG23090920220106316
|
09/09/2022
|
SUNEETA DEVI
|
3505017WL013584
|
SUNEETA DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968764
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-002-001/8
(Kalodi)
|
3505017000NRG23090920220106320
|
09/09/2022
|
SANGEETA NEGI
|
3505017WL013584
|
SANGEETA NEGI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968749
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG23090920220106325
|
09/09/2022
|
GANGOTRI DEVI
|
3505017WL013584
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747968739
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|