|
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)
|
3505017000NRG23250820220095591
|
25/08/2022
|
USHA DEVI
|
3505017WL012476
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339792
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG23250820220095593
|
25/08/2022
|
PUSHPA DEVI
|
3505017WL012476
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339796
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG23250820220095595
|
25/08/2022
|
BASANTI DEVI
|
3505017WL012476
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339786
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG23250820220095596
|
25/08/2022
|
SITA DEVI
|
3505017WL012476
|
SITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339790
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG23250820220095597
|
25/08/2022
|
SURENDRA SINGH
|
3505017WL012476
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339785
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/25
(Kalodi)
|
3505017000NRG23250820220095598
|
25/08/2022
|
SUMAN NEGI
|
3505017WL012476
|
SUMAN NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339776
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/3
(Kalodi)
|
3505017000NRG23250820220095599
|
25/08/2022
|
SARITA DEVI
|
3505017WL012476
|
SARITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339793
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG23250820220095601
|
25/08/2022
|
CHANDRAPAL
|
3505017WL012476
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339774
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/35
(Kalodi)
|
3505017000NRG23250820220095602
|
25/08/2022
|
ANUSUYA DEVI
|
3505017WL012476
|
ANUSUYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339787
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/38
(Kalodi)
|
3505017000NRG23250820220095604
|
25/08/2022
|
GEETA DEVI NEGI
|
3505017WL012476
|
GEETA DEVI NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339781
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/41
(Kalodi)
|
3505017000NRG23250820220095605
|
25/08/2022
|
GODAMBARI DEVI
|
3505017WL012476
|
GODAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339782
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/43
(Kalodi)
|
3505017000NRG23250820220095606
|
25/08/2022
|
DEVENDRA SINGH
|
3505017WL012476
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339794
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG23250820220095607
|
25/08/2022
|
SANTOSHI DEVI
|
3505017WL012476
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339773
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG23250820220095608
|
25/08/2022
|
BINA DEVI
|
3505017WL012476
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339777
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-002-001/50
(Kalodi)
|
3505017000NRG23250820220095610
|
25/08/2022
|
SAVITA DEVI
|
3505017WL012476
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339778
|
|
MRS SAVITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG23250820220095611
|
25/08/2022
|
JEETENDER SINGH
|
3505017WL012476
|
JEETENDER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339783
|
|
MR JEETENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG23250820220095612
|
25/08/2022
|
MEENA DEVI
|
3505017WL012476
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339784
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-002-001/59
(Kalodi)
|
3505017000NRG23250820220095613
|
25/08/2022
|
RAJNI DEVI
|
3505017WL012476
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339789
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG23250820220095614
|
25/08/2022
|
VINITA DEVI
|
3505017WL012476
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339779
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG23250820220095615
|
25/08/2022
|
SUNITA DEVI
|
3505017WL012476
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339775
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-002-001/64
(Kalodi)
|
3505017000NRG23250820220095617
|
25/08/2022
|
SANGRAMI DEVI
|
3505017WL012476
|
SANGRAMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339772
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG23250820220095618
|
25/08/2022
|
KOSHALYA DEVI
|
3505017WL012476
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339780
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG23250820220095619
|
25/08/2022
|
BHARAT SINGH
|
3505017WL012476
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339791
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-002-001/8
(Kalodi)
|
3505017000NRG23250820220095622
|
25/08/2022
|
SANGEETA NEGI
|
3505017WL012476
|
SANGEETA NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339795
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG23250820220095626
|
25/08/2022
|
GANGOTRI DEVI
|
3505017WL012476
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641339788
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31950
|
31950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31950
|
31950
|
|
|
|
|
|
|
|