|
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-05-017-002-001/1
(Kalodi)
|
3505017000NRG23240620220048699
|
27/06/2022
|
PITAMBARI DEVI
|
3505017WL007011
|
PITAMBARI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634401
|
|
MRS PITAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-002-001/10
(Kalodi)
|
3505017000NRG23240620220048700
|
27/06/2022
|
USHA DEVI
|
3505017WL007011
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634395
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-002-001/14
(Kalodi)
|
3505017000NRG23240620220048702
|
27/06/2022
|
PUSHPA DEVI
|
3505017WL007011
|
PUSHPA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634387
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-002-001/22
(Kalodi)
|
3505017000NRG23240620220048704
|
27/06/2022
|
BASANTI DEVI
|
3505017WL007011
|
BASANTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634402
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-002-001/23
(Kalodi)
|
3505017000NRG23240620220048705
|
27/06/2022
|
SITA DEVI
|
3505017WL007011
|
SITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634404
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-002-001/24
(Kalodi)
|
3505017000NRG23240620220048706
|
27/06/2022
|
SURENDRA SINGH
|
3505017WL007011
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634412
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-002-001/3
(Kalodi)
|
3505017000NRG23240620220048707
|
27/06/2022
|
SARITA DEVI
|
3505017WL007011
|
SARITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634393
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-002-001/34
(Kalodi)
|
3505017000NRG23240620220048710
|
27/06/2022
|
CHANDRAPAL
|
3505017WL007011
|
CHANDRAPAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634396
|
|
CHANDRAPALSINGHSOFATESIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-002-001/35
(Kalodi)
|
3505017000NRG23240620220048711
|
27/06/2022
|
ANUSUYA DEVI
|
3505017WL007011
|
ANUSUYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634403
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-002-001/38
(Kalodi)
|
3505017000NRG23240620220048713
|
27/06/2022
|
GEETA DEVI NEGI
|
3505017WL007011
|
GEETA DEVI NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634400
|
|
MRS GEETA DEVI NEGI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-002-001/43
(Kalodi)
|
3505017000NRG23240620220048714
|
27/06/2022
|
DEVENDRA SINGH
|
3505017WL007011
|
DEVENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634390
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-002-001/47
(Kalodi)
|
3505017000NRG23240620220048715
|
27/06/2022
|
SANTOSHI DEVI
|
3505017WL007011
|
SANTOSHI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634391
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-002-001/49
(Kalodi)
|
3505017000NRG23240620220048716
|
27/06/2022
|
BINA DEVI
|
3505017WL007011
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634394
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-002-001/50
(Kalodi)
|
3505017000NRG23240620220048718
|
27/06/2022
|
SAVITA DEVI
|
3505017WL007011
|
SAVITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634392
|
|
MRS SAVITA NEGI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG23240620220048719
|
27/06/2022
|
JEETENDER SINGH
|
3505017WL007011
|
JEETENDER SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634408
|
|
MR JEETENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-002-001/54
(Kalodi)
|
3505017000NRG23240620220048720
|
27/06/2022
|
MEENA DEVI
|
3505017WL007011
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634409
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-002-001/6
(Kalodi)
|
3505017000NRG23240620220048721
|
27/06/2022
|
VINITA DEVI
|
3505017WL007011
|
VINITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634407
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-002-001/61
(Kalodi)
|
3505017000NRG23240620220048722
|
27/06/2022
|
SUNITA DEVI
|
3505017WL007011
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634397
|
|
SUNEETADEVIWOGOPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-002-001/64
(Kalodi)
|
3505017000NRG23240620220048723
|
27/06/2022
|
SANGRAMI DEVI
|
3505017WL007011
|
SANGRAMI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634389
|
|
MRS SANGRAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-002-001/69
(Kalodi)
|
3505017000NRG23240620220048724
|
27/06/2022
|
USHA DEVI
|
3505017WL007011
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634399
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
21
|
Dwarikhal
|
UT-05-017-002-001/71
(Kalodi)
|
3505017000NRG23240620220048725
|
27/06/2022
|
KOSHALYA DEVI
|
3505017WL007011
|
KOSHALYA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634410
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-002-001/72
(Kalodi)
|
3505017000NRG23240620220048726
|
27/06/2022
|
BHARAT SINGH
|
3505017WL007011
|
BHARAT SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634406
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-002-001/73
(Kalodi)
|
3505017000NRG23240620220048727
|
27/06/2022
|
RANJANA DEVI
|
3505017WL007011
|
RANJANA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634411
|
|
R R RANJANADEVI
|
GENERAL POST OFFICE(607245)
|
|
24
|
Dwarikhal
|
UT-05-017-002-001/76
(Kalodi)
|
3505017000NRG23240620220048728
|
27/06/2022
|
JAMOTRI DEVI
|
3505017WL007011
|
JAMOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634398
|
|
MRS JAMOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-002-001/8
(Kalodi)
|
3505017000NRG23240620220048730
|
27/06/2022
|
SANGEETA NEGI
|
3505017WL007011
|
SANGEETA NEGI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634388
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-002-001/9
(Kalodi)
|
3505017000NRG23240620220048733
|
27/06/2022
|
GANGOTRI DEVI
|
3505017WL007011
|
GANGOTRI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608634405
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|