|
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)
|
3505017000NRG23130420220000713
|
13/04/2022
|
GEETA DEVI
|
3505017WL000076
|
GEETA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820657293
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-118-002/1
(Dhari)
|
3505017000NRG23130420220000714
|
13/04/2022
|
SANJAY RAWAT
|
3505017WL000076
|
SANJAY RAWAT
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820657284
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-118-002/10
(Dhari)
|
3505017000NRG23130420220000715
|
13/04/2022
|
SAROJINI DEVI
|
3505017WL000076
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657283
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-118-002/12
(Dhari)
|
3505017000NRG23130420220000716
|
13/04/2022
|
MANORAMA DEVI
|
3505017WL000076
|
MANORAMA DEVI
|
00415
|
SBIN0006298
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820657280
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-118-002/16
(Dhari)
|
3505017000NRG23130420220000717
|
13/04/2022
|
SHILA DEVI
|
3505017WL000076
|
SHILA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657289
|
|
MRS SHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-118-002/19
(Dhari)
|
3505017000NRG23130420220000719
|
13/04/2022
|
BHAGIRATH SINGH
|
3505017WL000076
|
BHAGIRATH SINGH
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820657292
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-118-002/2
(Dhari)
|
3505017000NRG23130420220000720
|
13/04/2022
|
SURENDRA SINGH
|
3505017WL000076
|
SURENDRA SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657290
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/20
(Dhari)
|
3505017000NRG23130420220000721
|
13/04/2022
|
BALBIR SINGH
|
3505017WL000076
|
BALBIR SINGH
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820657288
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-118-002/22
(Dhari)
|
3505017000NRG23130420220000722
|
13/04/2022
|
SANGEETA DEVI
|
3505017WL000076
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657286
|
|
MR HEMENTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-118-002/28
(Dhari)
|
3505017000NRG23130420220000723
|
13/04/2022
|
MEENA DEVI
|
3505017WL000076
|
MEENA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820657294
|
|
MEENADEVIWOLTMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-118-002/29
(Dhari)
|
3505017000NRG23130420220000724
|
13/04/2022
|
SARVESHWARI DEVI
|
3505017WL000076
|
SARVESHWARI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657281
|
|
MRS SARWASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-118-002/32
(Dhari)
|
3505017000NRG23130420220000725
|
13/04/2022
|
LEELAWATI DEVI
|
3505017WL000076
|
LEELAWATI DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820657297
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-118-002/33
(Dhari)
|
3505017000NRG23130420220000726
|
13/04/2022
|
SUMITRA DEVI
|
3505017WL000076
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820657295
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-118-002/42
(Dhari)
|
3505017000NRG23130420220000728
|
13/04/2022
|
BRIJ GOPAL
|
3505017WL000076
|
BRIJ GOPAL
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820657285
|
|
MR BRIJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-118-002/47
(Dhari)
|
3505017000NRG23130420220000729
|
13/04/2022
|
ANITA DEVI
|
3505017WL000076
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657287
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-118-002/5
(Dhari)
|
3505017000NRG23130420220000730
|
13/04/2022
|
RAM CHANDRA SINGH
|
3505017WL000076
|
RAM CHANDRA SINGH
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820657291
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-118-002/61
(Dhari)
|
3505017000NRG23130420220000731
|
13/04/2022
|
PRIYANKA DEVI
|
3505017WL000076
|
PRIYANKA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0820657298
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-118-002/62
(Dhari)
|
3505017000NRG23130420220000732
|
13/04/2022
|
KIRAN DEVI
|
3505017WL000076
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820657296
|
|
MRS KIRAN DEVI WO SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-118-002/9
(Dhari)
|
3505017000NRG23130420220000741
|
13/04/2022
|
ANUSUIYA DEVI
|
3505017WL000076
|
ANUSUIYA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
03/05/2022
|
|
0820657282
|
|
MRS ANUSUIYA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|