|
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-05-017-090-001/25
(Parsudi)
|
3505017000NRG22130920220310961
|
13/09/2022
|
RANI DEVI
|
3505017WL0033580
|
RANI DEVI
|
00354
|
PUNB0287100
|
612
|
612
|
Processed
|
17/09/2022
|
|
4805314888
|
|
RANI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-099-001/34
(Must)
|
3505017000NRG22130920220310923
|
13/09/2022
|
VISHAMBAR PRASHAD
|
3505017WL0033570
|
VISHAMBAR PRASHAD
|
00354
|
PUNB0287100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314884
|
|
VISHAMBAR PRASHAD
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-099-001/35
(Must)
|
3505017000NRG22130920220310924
|
13/09/2022
|
URMILA DEVI
|
3505017WL0033570
|
URMILA DEVI
|
00354
|
PUNB0287100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314886
|
|
URMILA DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-100-001/30
(Dashmeri)
|
3505017000NRG22130920220310926
|
13/09/2022
|
GANESHI DEVI
|
3505017WL0033570
|
GANESHI DEVI
|
00354
|
PUNB0287100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314885
|
|
GANESHI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-100-001/30
(Dashmeri)
|
3505017000NRG22130920220310925
|
13/09/2022
|
LAKHPATI
|
3505017WL0033570
|
LAKHPATI
|
00354
|
PUNB0287100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314883
|
|
LAKHPATI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-100-001/60
(Dashmeri)
|
3505017000NRG22130920220310927
|
13/09/2022
|
ANITA DEVI
|
3505017WL0033570
|
ANITA DEVI
|
00354
|
PUNB0287100
|
1224
|
1224
|
Rejected
|
17/09/2022
|
|
4805314890
|
Account closed
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-100-001/60
(Dashmeri)
|
3505017000NRG22130920220310928
|
13/09/2022
|
NARENDER SINGH
|
3505017WL0033570
|
NARENDER SINGH
|
00354
|
PUNB0287100
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314887
|
|
NARENDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-064-004/194
(Kathur Bada)
|
3505017000NRG22130920220310960
|
13/09/2022
|
Malati devi
|
3505017WL0033579
|
Malati devi
|
00354
|
PUNB0287200
|
2448
|
2448
|
Processed
|
17/09/2022
|
|
4805314891
|
|
Malati devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-062-004/76
(Chamoli Goun)
|
3505017000NRG22130920220310917
|
13/09/2022
|
SONAM DEVI
|
3505017WL0033567
|
SONAM DEVI
|
00415
|
SBIN0003280
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314889
|
|
MRS SONAM DEVI
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-062-004/76
(Chamoli Goun)
|
3505017000NRG22130920220310916
|
13/09/2022
|
VASUDEV
|
3505017WL0033567
|
VASUDEV
|
00415
|
SBIN0003280
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314892
|
|
MR VASUDEV
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
11
|
Dwarikhal
|
UT-05-017-068-002/100
(Langoori)
|
3505017000NRG22130920220310953
|
13/09/2022
|
SANGEETA DEVI
|
3505017WL0033576
|
SANGEETA DEVI
|
00415
|
SBIN0005481
|
816
|
816
|
Processed
|
17/09/2022
|
|
4805314894
|
|
MRS SANGITA DEVI
|
()
|
|
12
|
Dwarikhal
|
UT-05-017-089-002/94
(Bakhrodi)
|
3505017000NRG22130920220310915
|
13/09/2022
|
CHANDRA KALA DEVI
|
3505017WL0033566
|
CHANDRA KALA DEVI
|
00415
|
SBIN0005481
|
2448
|
2448
|
Processed
|
17/09/2022
|
|
4805314893
|
|
MR CHAKRADHAR PRASAD
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-126-001/98
(Bhalgaon (Dwarikhal))
|
3505017000NRG22130920220310910
|
13/09/2022
|
PUSHPA DEVI
|
3505017WL0033562
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314895
|
|
MRS PUSHPA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4488
|
4488
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-068-002/93
(Langoori)
|
3505017000NRG22130920220310954
|
13/09/2022
|
KALAWATI DEVI
|
3505017WL0033576
|
KALAWATI DEVI
|
00415
|
SBIN0006298
|
2448
|
2448
|
Processed
|
17/09/2022
|
|
4805314896
|
|
MRS KALAWATI DEVI
|
()
|
|
15
|
Dwarikhal
|
UT-05-017-071-002/38
(Jameli)
|
3505017000NRG22130920220310912
|
13/09/2022
|
RAVINDRA SINGH
|
3505017WL0033564
|
RAVINDRA SINGH
|
00415
|
SBIN0006298
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314897
|
|
MR RAVINDRA SINGH
|
()
|
|
16
|
Dwarikhal
|
UT-05-017-071-002/72
(Jameli)
|
3505017000NRG22130920220310913
|
13/09/2022
|
SULVEER SINGH
|
3505017WL0033564
|
SULVEER SINGH
|
00415
|
SBIN0006298
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314898
|
|
MR SULBIR SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4896
|
4896
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-064-004/183
(Kathur Bada)
|
3505017000NRG22130920220310958
|
13/09/2022
|
KANCHAN DEVI
|
3505017WL0033579
|
KANCHAN DEVI
|
00415
|
SBIN0007439
|
2448
|
2448
|
Processed
|
17/09/2022
|
|
4805314904
|
|
MRS KANCHAN DEVI
|
()
|
|
18
|
Dwarikhal
|
UT-05-017-064-004/183
(Kathur Bada)
|
3505017000NRG22130920220310959
|
13/09/2022
|
KOMAL SINGH
|
3505017WL0033579
|
KOMAL SINGH
|
00415
|
SBIN0007439
|
2448
|
2448
|
Processed
|
17/09/2022
|
|
4805314901
|
|
MR KOMAL
|
()
|
|
19
|
Dwarikhal
|
UT-05-017-090-001/59
(Parsudi)
|
3505017000NRG22130920220310962
|
13/09/2022
|
SUNDRI DEVI
|
3505017WL0033580
|
SUNDRI DEVI
|
00415
|
SBIN0007439
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314900
|
|
SUNDRI DEVI
|
()
|
|
20
|
Dwarikhal
|
UT-05-017-094-001/29
(Bargadi)
|
3505017000NRG22130920220310911
|
13/09/2022
|
MANOJ KUMAR
|
3505017WL0033563
|
MANOJ KUMAR
|
00415
|
SBIN0007439
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314899
|
|
MR MANOJ KUMAR
|
()
|
|
21
|
Dwarikhal
|
UT-05-017-102-001/103
(Goom (Dhangu))
|
3505017000NRG22130920220310930
|
13/09/2022
|
RAMESH
|
3505017WL0033572
|
RAMESH
|
00415
|
SBIN0007439
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314903
|
|
MR RAMESH
|
()
|
|
22
|
Dwarikhal
|
UT-05-017-102-001/38
(Goom (Dhangu))
|
3505017000NRG22130920220310931
|
13/09/2022
|
DEEP CHAND
|
3505017WL0033572
|
DEEP CHAND
|
00415
|
SBIN0007439
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314902
|
|
MR DEEPCHAND SO DARSHAN LAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9792
|
9792
|
|
|
|
|
|
|
|
|
23
|
Dwarikhal
|
UT-05-017-078-003/55
(Javad)
|
3505017000NRG22130920220310957
|
13/09/2022
|
SUKHBIR SINGH
|
3505017WL0033578
|
SUKHBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
17/09/2022
|
|
4805314907
|
|
SUKHBIR SINGH
|
()
|
|
24
|
Dwarikhal
|
UT-05-017-079-003/85-A
(kanda)
|
3505017000NRG22130920220310932
|
13/09/2022
|
SARITA DEVI
|
3505017WL0033573
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314914
|
|
SARITA DEVI
|
()
|
|
25
|
Dwarikhal
|
UT-05-017-080-002/66
(Khajari)
|
3505017000NRG22130920220310933
|
13/09/2022
|
GAYATRI DEVI
|
3505017WL0033574
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314912
|
|
GAYATRI DEVI
|
()
|
|
26
|
Dwarikhal
|
UT-05-017-080-003/35
(Khajari)
|
3505017000NRG22130920220310934
|
13/09/2022
|
HARISH
|
3505017WL0033574
|
HARISH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314911
|
|
HARISH
|
()
|
|
27
|
Dwarikhal
|
UT-05-017-082-001/110
(Gahad)
|
3505017000NRG22130920220310929
|
13/09/2022
|
ANIL SINGH
|
3505017WL0033571
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314909
|
|
ANIL SINGH
|
()
|
|
28
|
Dwarikhal
|
UT-05-017-088-002/24
(Dal)
|
3505017000NRG22130920220310921
|
13/09/2022
|
SUMITRA DEVI
|
3505017WL0033569
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314905
|
|
SUMITRA DEVI
|
()
|
|
29
|
Dwarikhal
|
UT-05-017-088-002/26
(Dal)
|
3505017000NRG22130920220310922
|
13/09/2022
|
JOGENDRA LAL
|
3505017WL0033569
|
JOGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314906
|
|
JOGENDRA LAL
|
()
|
|
30
|
Dwarikhal
|
UT-05-017-096-002/47
(Chham)
|
3505017000NRG22130920220310918
|
13/09/2022
|
PUSHPA DEVI
|
3505017WL0033568
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314908
|
|
PUSHPA DEVI
|
()
|
|
31
|
Dwarikhal
|
UT-05-017-096-002/63
(Chham)
|
3505017000NRG22130920220310919
|
13/09/2022
|
Arti Devi
|
3505017WL0033568
|
Arti Devi
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314913
|
|
Arti Devi
|
()
|
|
32
|
Dwarikhal
|
UT-05-017-096-002/63
(Chham)
|
3505017000NRG22130920220310920
|
13/09/2022
|
JAIMAL SINGH
|
3505017WL0033568
|
JAIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314915
|
|
JAIMAL SINGH
|
()
|
|
33
|
Dwarikhal
|
UT-05-017-097-001/82
(Virmoli)
|
3505017000NRG22130920220310914
|
13/09/2022
|
SUMITRA DEVI
|
3505017WL0033565
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1224
|
1224
|
Processed
|
17/09/2022
|
|
4805314910
|
|
SUMITRA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14688
|
14688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46716
|
46716
|
|
|
|
|
|
|
|