|
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)
|
3505017000NRG23160720220066977
|
16/07/2022
|
USHA DEVI
|
3505017WL009369
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077588
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG23160720220066980
|
16/07/2022
|
PUSHPA DEVI
|
3505017WL009369
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077592
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG23160720220066983
|
16/07/2022
|
BASANTI DEVI
|
3505017WL009369
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077577
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG23160720220066984
|
16/07/2022
|
SITA DEVI
|
3505017WL009369
|
SITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077580
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG23160720220066985
|
16/07/2022
|
SURENDRA SINGH
|
3505017WL009369
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077582
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/25
(Kalodi)
|
3505017000NRG23160720220066986
|
16/07/2022
|
SUMAN NEGI
|
3505017WL009369
|
SUMAN NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077570
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/3
(Kalodi)
|
3505017000NRG23160720220066987
|
16/07/2022
|
SARITA DEVI
|
3505017WL009369
|
SARITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077589
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG23160720220066989
|
16/07/2022
|
CHANDRAPAL
|
3505017WL009369
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077569
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/35
(Kalodi)
|
3505017000NRG23160720220066990
|
16/07/2022
|
ANUSUYA DEVI
|
3505017WL009369
|
ANUSUYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077578
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/38
(Kalodi)
|
3505017000NRG23160720220066992
|
16/07/2022
|
GEETA DEVI NEGI
|
3505017WL009369
|
GEETA DEVI NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077574
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/41
(Kalodi)
|
3505017000NRG23160720220066993
|
16/07/2022
|
GODAMBARI DEVI
|
3505017WL009369
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077575
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/43
(Kalodi)
|
3505017000NRG23160720220066994
|
16/07/2022
|
DEVENDRA SINGH
|
3505017WL009369
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077590
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG23160720220066995
|
16/07/2022
|
SANTOSHI DEVI
|
3505017WL009369
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077587
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG23160720220066996
|
16/07/2022
|
BINA DEVI
|
3505017WL009369
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077584
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG23160720220066999
|
16/07/2022
|
JEETENDER SINGH
|
3505017WL009369
|
JEETENDER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077593
|
|
MR JEETENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG23160720220067000
|
16/07/2022
|
MEENA DEVI
|
3505017WL009369
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077576
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG23160720220067001
|
16/07/2022
|
RAJNI DEVI
|
3505017WL009369
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077579
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG23160720220067002
|
16/07/2022
|
VINITA DEVI
|
3505017WL009369
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077571
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG23160720220067003
|
16/07/2022
|
SUNITA DEVI
|
3505017WL009369
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077585
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-002-001/64
(Kalodi)
|
3505017000NRG23160720220067005
|
16/07/2022
|
SANGRAMI DEVI
|
3505017WL009369
|
SANGRAMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077591
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-002-001/69
(Kalodi)
|
3505017000NRG23160720220067006
|
16/07/2022
|
USHA DEVI
|
3505017WL009369
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077572
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG23160720220067007
|
16/07/2022
|
KOSHALYA DEVI
|
3505017WL009369
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077573
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG23160720220067008
|
16/07/2022
|
BHARAT SINGH
|
3505017WL009369
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077583
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23160720220067009
|
16/07/2022
|
JAMOTRI DEVI
|
3505017WL009369
|
JAMOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077586
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-002-001/8
(Kalodi)
|
3505017000NRG23160720220067011
|
16/07/2022
|
SANGEETA NEGI
|
3505017WL009369
|
SANGEETA NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077568
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG23160720220067016
|
16/07/2022
|
GANGOTRI DEVI
|
3505017WL009369
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3306077581
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|