|
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-05-017-050-001/14
(Kandi)
|
3505017000NRG23100620220040391
|
10/06/2022
|
SHIV SINGH
|
3505017WL005682
|
SHIV SINGH
|
00415
|
SBIN0001180
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232434
|
|
Mr. HARI . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-050-001/42
(Kandi)
|
3505017000NRG23100620220040408
|
10/06/2022
|
SUKHPAL SINGH
|
3505017WL005682
|
SUKHPAL SINGH
|
00415
|
SBIN0001285
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232429
|
|
SUKHPAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-050-001/11
(Kandi)
|
3505017000NRG23100620220040390
|
10/06/2022
|
PARTIBHA DEVI
|
3505017WL005682
|
PARTIBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232438
|
|
MRS PRATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-050-001/18
(Kandi)
|
3505017000NRG23100620220040393
|
10/06/2022
|
SOHAN LAL
|
3505017WL005682
|
SOHAN LAL
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232435
|
|
MR SOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-050-001/2
(Kandi)
|
3505017000NRG23100620220040394
|
10/06/2022
|
DARSHANI DEVI
|
3505017WL005682
|
DARSHANI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232440
|
|
DARSHANI DEVI W/O RANAJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Dwarikhal
|
UT-05-017-050-001/22
(Kandi)
|
3505017000NRG23100620220040395
|
10/06/2022
|
SONA DEVI
|
3505017WL005682
|
SONA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232430
|
|
BHAGCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-050-001/24
(Kandi)
|
3505017000NRG23100620220040397
|
10/06/2022
|
SAVITRI DEVI
|
3505017WL005682
|
SAVITRI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232432
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-050-001/26
(Kandi)
|
3505017000NRG23100620220040399
|
10/06/2022
|
KANTA DEVI
|
3505017WL005682
|
KANTA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232437
|
|
MR RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-050-001/31
(Kandi)
|
3505017000NRG23100620220040401
|
10/06/2022
|
PRALAHAD SINGH
|
3505017WL005682
|
PRALAHAD SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232445
|
|
MR PRAHLAD SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-050-001/32
(Kandi)
|
3505017000NRG23100620220040402
|
10/06/2022
|
SUNITA DEVI
|
3505017WL005682
|
SUNITA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232441
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-050-001/33
(Kandi)
|
3505017000NRG23100620220040403
|
10/06/2022
|
VISHAL SINGH
|
3505017WL005682
|
VISHAL SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232443
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-050-001/35
(Kandi)
|
3505017000NRG23100620220040404
|
10/06/2022
|
SURMA DEVI
|
3505017WL005682
|
SURMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232444
|
|
MRS SURAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-050-001/36
(Kandi)
|
3505017000NRG23100620220040405
|
10/06/2022
|
SHIVDEI DEVI
|
3505017WL005682
|
SHIVDEI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232436
|
|
MRS SHIVDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-050-001/37
(Kandi)
|
3505017000NRG23100620220040406
|
10/06/2022
|
GODAMBARI DEVI
|
3505017WL005682
|
GODAMBARI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232446
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-050-001/39
(Kandi)
|
3505017000NRG23100620220040407
|
10/06/2022
|
BHAROSHI DEVI
|
3505017WL005682
|
BHAROSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232431
|
|
MR BHAROSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-050-001/5
(Kandi)
|
3505017000NRG23100620220040410
|
10/06/2022
|
SANTOSHI DEVI
|
3505017WL005682
|
SANTOSHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232442
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-050-001/6
(Kandi)
|
3505017000NRG23100620220040411
|
10/06/2022
|
BASANTI DEVI
|
3505017WL005682
|
BASANTI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232447
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-050-001/8
(Kandi)
|
3505017000NRG23100620220040412
|
10/06/2022
|
PARBHA DEVI
|
3505017WL005682
|
PARBHA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232439
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-050-001/9
(Kandi)
|
3505017000NRG23100620220040414
|
10/06/2022
|
SHEELA DEVI
|
3505017WL005682
|
SHEELA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232433
|
|
MR SHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-050-001/9
(Kandi)
|
3505017000NRG23100620220040413
|
10/06/2022
|
SURESHA NAND
|
3505017WL005682
|
SURESHA NAND
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232448
|
|
MR SURESHA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
21
|
Dwarikhal
|
UT-05-017-050-001/44
(Kandi)
|
3505017000NRG23100620220040409
|
10/06/2022
|
VIDHATA DEVI
|
3505017WL005682
|
VIDHATA DEVI
|
00415
|
SBIN0014135
|
1278
|
1278
|
Processed
|
16/06/2022
|
|
2320232449
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|