|
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-05-017-057-003/61-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175639
|
26/12/2022
|
ARJUN SINGH
|
3505017WL021731
|
ARJUN SINGH
|
00176
|
IDIB000K800
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053073
|
|
Mr. ARJUN SINGH RAWAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-057-002/11
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175628
|
26/12/2022
|
MANJU DEVI
|
3505017WL021731
|
MANJU DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053067
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-057-002/13
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175629
|
26/12/2022
|
KAMLA DEVI
|
3505017WL021731
|
KAMLA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053062
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-057-002/14-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175630
|
26/12/2022
|
CHANDRAKALA DEVI
|
3505017WL021731
|
CHANDRAKALA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053068
|
|
MRS CHANDRAKALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-057-003/25
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175631
|
26/12/2022
|
PREM SINGH
|
3505017WL021731
|
PREM SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053061
|
|
PREMSINGHSOSHEKHARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-057-003/31-A
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175633
|
26/12/2022
|
YASHODA DEVI
|
3505017WL021731
|
YASHODA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053069
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-057-003/52
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175634
|
26/12/2022
|
SONIYA DEVI
|
3505017WL021731
|
SONIYA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053057
|
|
MR JAGDEEP SINGH SO SHRI DIGAMBER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-057-003/53
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175635
|
26/12/2022
|
GUDDI DEVI
|
3505017WL021731
|
GUDDI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053058
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-057-003/55
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175636
|
26/12/2022
|
PRABHA RAWAT
|
3505017WL021731
|
PRABHA RAWAT
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053060
|
|
MR GAJPAL SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-057-003/57
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175637
|
26/12/2022
|
PUSHPA DEVI
|
3505017WL021731
|
PUSHPA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053066
|
|
MR RADHEY SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-057-003/59
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175638
|
26/12/2022
|
SUNITA DEVI
|
3505017WL021731
|
SUNITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053064
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-057-003/79
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175640
|
26/12/2022
|
ANITA DEVI
|
3505017WL021731
|
ANITA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053071
|
|
ANITA DEVI W/O DIWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
Dwarikhal
|
UT-05-017-057-003/90
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175641
|
26/12/2022
|
Sarojni Devi
|
3505017WL021731
|
Sarojni Devi
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053072
|
|
MRS SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-057-003/92
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175642
|
26/12/2022
|
Rahul Singh Rawat
|
3505017WL021731
|
Rahul Singh Rawat
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053070
|
|
RAHUL SINGH RAWAT
|
ICICI BANK LTD(508534)
|
|
15
|
Dwarikhal
|
UT-05-017-057-010/67
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175643
|
26/12/2022
|
SUNDRI DEVI
|
3505017WL021731
|
SUNDRI DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053059
|
|
MR DEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-057-010/72
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175644
|
26/12/2022
|
HEMANT SINGH
|
3505017WL021731
|
HEMANT SINGH
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053065
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-057-017/49
(Bhal Gaun (Dadamani))
|
3505017000NRG23261220220175646
|
26/12/2022
|
BEENA DEVI
|
3505017WL021731
|
BEENA DEVI
|
00415
|
SBIN0006298
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515053063
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|