|
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-05-017-118-001/52
(Dhari)
|
3505017000NRG23110720220062407
|
11/07/2022
|
GEETA DEVI
|
3505017WL008809
|
GEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919510
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-118-002/10
(Dhari)
|
3505017000NRG23110720220062408
|
11/07/2022
|
SAROJINI DEVI
|
3505017WL008809
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919500
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-118-002/12
(Dhari)
|
3505017000NRG23110720220062409
|
11/07/2022
|
MANORAMA DEVI
|
3505017WL008809
|
MANORAMA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919519
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-118-002/13
(Dhari)
|
3505017000NRG23110720220062410
|
11/07/2022
|
GAYATRI DEVI
|
3505017WL008809
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919508
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-118-002/19
(Dhari)
|
3505017000NRG23110720220062412
|
11/07/2022
|
BHAGIRATH SINGH
|
3505017WL008809
|
BHAGIRATH SINGH
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139919507
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-118-002/2
(Dhari)
|
3505017000NRG23110720220062413
|
11/07/2022
|
SURENDRA SINGH
|
3505017WL008809
|
SURENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919505
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-118-002/20
(Dhari)
|
3505017000NRG23110720220062414
|
11/07/2022
|
BALBIR SINGH
|
3505017WL008809
|
BALBIR SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919504
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/22
(Dhari)
|
3505017000NRG23110720220062415
|
11/07/2022
|
SANGEETA DEVI
|
3505017WL008809
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139919503
|
|
MR HEMENTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-118-002/28
(Dhari)
|
3505017000NRG23110720220062416
|
11/07/2022
|
MEENA DEVI
|
3505017WL008809
|
MEENA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919511
|
|
MEENADEVIWOLTMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-118-002/29
(Dhari)
|
3505017000NRG23110720220062417
|
11/07/2022
|
SARVESHWARI DEVI
|
3505017WL008809
|
SARVESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919518
|
|
MRS SARWASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-118-002/32
(Dhari)
|
3505017000NRG23110720220062418
|
11/07/2022
|
LEELAWATI DEVI
|
3505017WL008809
|
LEELAWATI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919516
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-118-002/33
(Dhari)
|
3505017000NRG23110720220062419
|
11/07/2022
|
SUMITRA DEVI
|
3505017WL008809
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919512
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-118-002/4
(Dhari)
|
3505017000NRG23110720220062421
|
11/07/2022
|
RAJESHWARI DEVI
|
3505017WL008809
|
RAJESHWARI DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919502
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-118-002/42
(Dhari)
|
3505017000NRG23110720220062422
|
11/07/2022
|
BRIJ GOPAL
|
3505017WL008809
|
BRIJ GOPAL
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
16/07/2022
|
|
3139919501
|
|
MR BRIJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-118-002/46
(Dhari)
|
3505017000NRG23110720220062423
|
11/07/2022
|
MEENA DEVI
|
3505017WL008809
|
MEENA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139919509
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-118-002/5
(Dhari)
|
3505017000NRG23110720220062424
|
11/07/2022
|
RAM CHANDRA SINGH
|
3505017WL008809
|
RAM CHANDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919506
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-118-002/61
(Dhari)
|
3505017000NRG23110720220062425
|
11/07/2022
|
PRIYANKA DEVI
|
3505017WL008809
|
PRIYANKA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919513
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-118-002/62
(Dhari)
|
3505017000NRG23110720220062426
|
11/07/2022
|
KIRAN DEVI
|
3505017WL008809
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919515
|
|
MRS KIRAN DEVI WO SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-118-002/8
(Dhari)
|
3505017000NRG23110720220062434
|
11/07/2022
|
PARMESHWARI DEVI
|
3505017WL008809
|
PARMESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
16/07/2022
|
|
3139919514
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-118-002/9
(Dhari)
|
3505017000NRG23110720220062435
|
11/07/2022
|
ANUSUIYA DEVI
|
3505017WL008809
|
ANUSUIYA DEVI
|
00415
|
SBIN0006298
|
1065
|
1065
|
Processed
|
16/07/2022
|
|
3139919517
|
|
MRS ANUSUIYA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23430
|
23430
|
|
|
|
|
|
|
|