|
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-05-017-047-001/16
(Garhkot)
|
3505017000NRG23181120220149163
|
18/11/2022
|
PARKESH SINGH
|
3505017WL018527
|
PARKESH SINGH
|
00112
|
ICIC00ZSKTW
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655263893
|
|
PRAKASHSINGHSOFATESINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-047-001/58
(Garhkot)
|
3505017000NRG23181120220149187
|
18/11/2022
|
ROSHANI DEVI
|
3505017WL018527
|
ROSHANI DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263901
|
|
ROSHNIDEVIWOCHARANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-047-001/19
(Garhkot)
|
3505017000NRG23181120220149165
|
18/11/2022
|
VILAS CHANDRA
|
3505017WL018527
|
VILAS CHANDRA
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655263907
|
|
VILASHCHANDRASOMUKUNDRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-047-001/20
(Garhkot)
|
3505017000NRG23181120220149166
|
18/11/2022
|
MAHENDRA SINGH
|
3505017WL018527
|
MAHENDRA SINGH
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655263911
|
|
MAHENDRASINGHSOCHANDRASIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-047-001/23
(Garhkot)
|
3505017000NRG23181120220149167
|
18/11/2022
|
ROSHAN LAL
|
3505017WL018527
|
ROSHAN LAL
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655263905
|
|
MR ROSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-047-001/30
(Garhkot)
|
3505017000NRG23181120220149169
|
18/11/2022
|
KUSAMA DEVI
|
3505017WL018527
|
KUSAMA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263902
|
|
KUSAMADEVIWOJAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-047-001/32
(Garhkot)
|
3505017000NRG23181120220149171
|
18/11/2022
|
DAMYANTI DEVI
|
3505017WL018527
|
DAMYANTI DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263922
|
|
DAMYANTIDEVIWODINESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-047-001/34
(Garhkot)
|
3505017000NRG23181120220149172
|
18/11/2022
|
PREM SINGH
|
3505017WL018527
|
PREM SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263909
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-047-001/43
(Garhkot)
|
3505017000NRG23181120220149179
|
18/11/2022
|
MADHU DEVI
|
3505017WL018527
|
MADHU DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263908
|
|
MADHUDEVIWOBHASKARJAKHMOL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-047-001/46
(Garhkot)
|
3505017000NRG23181120220149180
|
18/11/2022
|
VIBHA DEVI
|
3505017WL018527
|
VIBHA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263917
|
|
MRS VIBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-047-001/56
(Garhkot)
|
3505017000NRG23181120220149186
|
18/11/2022
|
SHAKUNTALA DEVI
|
3505017WL018527
|
SHAKUNTALA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263925
|
|
SHAKUNTALADEVIWOSOHANSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-047-001/7
(Garhkot)
|
3505017000NRG23181120220149192
|
18/11/2022
|
JAGAT SINGH
|
3505017WL018527
|
JAGAT SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263910
|
|
MRS JAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-047-001/74
(Garhkot)
|
3505017000NRG23181120220149194
|
18/11/2022
|
PINKI DEVI
|
3505017WL018527
|
PINKI DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263895
|
|
MRS PINKI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-047-001/78
(Garhkot)
|
3505017000NRG23181120220149196
|
18/11/2022
|
LAXMI DEVI
|
3505017WL018527
|
LAXMI DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263926
|
|
LAXMIDEVIWOSATYAPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
15
|
Dwarikhal
|
UT-05-017-047-001/79
(Garhkot)
|
3505017000NRG23181120220149197
|
18/11/2022
|
VIRENDRA SINGH
|
3505017WL018527
|
VIRENDRA SINGH
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263912
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-047-001/8
(Garhkot)
|
3505017000NRG23181120220149198
|
18/11/2022
|
SUMA DEVI
|
3505017WL018527
|
SUMA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263906
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-047-001/82
(Garhkot)
|
3505017000NRG23181120220149199
|
18/11/2022
|
KOSHA DEVI
|
3505017WL018527
|
KOSHA DEVI
|
00415
|
SBIN0006773
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263914
|
|
KAUSHALYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
18
|
Dwarikhal
|
UT-05-017-047-001/1
(Garhkot)
|
3505017000NRG23181120220149159
|
18/11/2022
|
SHATRUGHAN SINGH
|
3505017WL018527
|
SHATRUGHAN SINGH
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655263900
|
|
SHATRUGHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-047-001/10
(Garhkot)
|
3505017000NRG23181120220149160
|
18/11/2022
|
SUMA DEVI
|
3505017WL018527
|
SUMA DEVI
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655263904
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-047-001/13
(Garhkot)
|
3505017000NRG23181120220149161
|
18/11/2022
|
SHIV SINGH RANA
|
3505017WL018527
|
SHIV SINGH RANA
|
00415
|
SBIN0007439
|
426
|
426
|
Rejected
|
25/11/2022
|
|
6655263918
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
21
|
Dwarikhal
|
UT-05-017-047-001/15
(Garhkot)
|
3505017000NRG23181120220149162
|
18/11/2022
|
VIRENDRA SINGH
|
3505017WL018527
|
VIRENDRA SINGH
|
00415
|
SBIN0007439
|
426
|
426
|
Processed
|
25/11/2022
|
|
6655263903
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-047-001/31
(Garhkot)
|
3505017000NRG23181120220149170
|
18/11/2022
|
BINDESHWARI DEVI
|
3505017WL018527
|
BINDESHWARI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263924
|
|
MRS BINDESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-047-001/37
(Garhkot)
|
3505017000NRG23181120220149174
|
18/11/2022
|
RASHMI DEVI
|
3505017WL018527
|
RASHMI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263916
|
|
RASHMIDEVIWOKULDEEPSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
24
|
Dwarikhal
|
UT-05-017-047-001/38
(Garhkot)
|
3505017000NRG23181120220149175
|
18/11/2022
|
SHOBHA DEVI
|
3505017WL018527
|
SHOBHA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263915
|
|
SHOBHADEVIWORAMESHWARSING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Dwarikhal
|
UT-05-017-047-001/39
(Garhkot)
|
3505017000NRG23181120220149176
|
18/11/2022
|
JASODA DEVI
|
3505017WL018527
|
JASODA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263920
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-047-001/4
(Garhkot)
|
3505017000NRG23181120220149177
|
18/11/2022
|
MAHESHWARI DEVI
|
3505017WL018527
|
MAHESHWARI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263896
|
|
MAHESHWARIDEVIWOJAGDISHSI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
27
|
Dwarikhal
|
UT-05-017-047-001/49
(Garhkot)
|
3505017000NRG23181120220149181
|
18/11/2022
|
BIMLA DEVI
|
3505017WL018527
|
BIMLA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263899
|
|
VIMLADEVIWODEVRAJSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
28
|
Dwarikhal
|
UT-05-017-047-001/5
(Garhkot)
|
3505017000NRG23181120220149182
|
18/11/2022
|
GOVIND SINGH
|
3505017WL018527
|
GOVIND SINGH
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263894
|
|
GOVIND SINGH NEGI/SU
|
GENERAL POST OFFICE(607245)
|
|
29
|
Dwarikhal
|
UT-05-017-047-001/53
(Garhkot)
|
3505017000NRG23181120220149184
|
18/11/2022
|
SWAYAMVAR SINGH
|
3505017WL018527
|
SWAYAMVAR SINGH
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263913
|
|
SVAYAMVARSINGHSOTRILOKSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
30
|
Dwarikhal
|
UT-05-017-047-001/55
(Garhkot)
|
3505017000NRG23181120220149185
|
18/11/2022
|
SHANTI DEVI
|
3505017WL018527
|
SHANTI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263919
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-047-001/6
(Garhkot)
|
3505017000NRG23181120220149188
|
18/11/2022
|
SEETA DEVO
|
3505017WL018527
|
SEETA DEVO
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263921
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-047-001/66
(Garhkot)
|
3505017000NRG23181120220149190
|
18/11/2022
|
KAMLA DEVI
|
3505017WL018527
|
KAMLA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263923
|
|
KAMLADEVIWOANANDMANI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
33
|
Dwarikhal
|
UT-05-017-047-001/71
(Garhkot)
|
3505017000NRG23181120220149193
|
18/11/2022
|
SARITA NEGI
|
3505017WL018527
|
SARITA NEGI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263897
|
|
SARITADEVIWODHARAMSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
34
|
Dwarikhal
|
UT-05-017-047-001/77
(Garhkot)
|
3505017000NRG23181120220149195
|
18/11/2022
|
DAMYANTI DEVI
|
3505017WL018527
|
DAMYANTI DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
25/11/2022
|
|
6655263898
|
|
MR BHEEM SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|