|
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-05-017-118-001/52
(Dhari)
|
3505017000NRG23280720220074766
|
28/07/2022
|
GEETA DEVI
|
3505017WL010310
|
GEETA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955920
|
|
MR DEEPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-118-002/10
(Dhari)
|
3505017000NRG23280720220074767
|
28/07/2022
|
SAROJINI DEVI
|
3505017WL010310
|
SAROJINI DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955922
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-118-002/12
(Dhari)
|
3505017000NRG23280720220074768
|
28/07/2022
|
MANORAMA DEVI
|
3505017WL010310
|
MANORAMA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982955925
|
|
MRS MANORAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-118-002/13
(Dhari)
|
3505017000NRG23280720220074769
|
28/07/2022
|
GAYATRI DEVI
|
3505017WL010310
|
GAYATRI DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955915
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-118-002/19
(Dhari)
|
3505017000NRG23280720220074771
|
28/07/2022
|
BHAGIRATH SINGH
|
3505017WL010310
|
BHAGIRATH SINGH
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982955914
|
|
MR BHAGIRATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-118-002/2
(Dhari)
|
3505017000NRG23280720220074772
|
28/07/2022
|
SURENDRA SINGH
|
3505017WL010310
|
SURENDRA SINGH
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955912
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-118-002/20
(Dhari)
|
3505017000NRG23280720220074773
|
28/07/2022
|
BALBIR SINGH
|
3505017WL010310
|
BALBIR SINGH
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955911
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-118-002/22
(Dhari)
|
3505017000NRG23280720220074774
|
28/07/2022
|
SANGEETA DEVI
|
3505017WL010310
|
SANGEETA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982955910
|
|
MR HEMENTH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-118-002/28
(Dhari)
|
3505017000NRG23280720220074775
|
28/07/2022
|
MEENA DEVI
|
3505017WL010310
|
MEENA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955916
|
|
MEENADEVIWOLTMADANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-118-002/29
(Dhari)
|
3505017000NRG23280720220074776
|
28/07/2022
|
SARVESHWARI DEVI
|
3505017WL010310
|
SARVESHWARI DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955924
|
|
MRS SARWASWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-118-002/32
(Dhari)
|
3505017000NRG23280720220074777
|
28/07/2022
|
LEELAWATI DEVI
|
3505017WL010310
|
LEELAWATI DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955927
|
|
MRS LEELAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-118-002/33
(Dhari)
|
3505017000NRG23280720220074778
|
28/07/2022
|
SUMITRA DEVI
|
3505017WL010310
|
SUMITRA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955917
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-118-002/4
(Dhari)
|
3505017000NRG23280720220074780
|
28/07/2022
|
RAJESHWARI DEVI
|
3505017WL010310
|
RAJESHWARI DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955921
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-118-002/42
(Dhari)
|
3505017000NRG23280720220074781
|
28/07/2022
|
BRIJ GOPAL
|
3505017WL010310
|
BRIJ GOPAL
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955909
|
|
MR BRIJ GOPAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-118-002/5
(Dhari)
|
3505017000NRG23280720220074782
|
28/07/2022
|
RAM CHANDRA SINGH
|
3505017WL010310
|
RAM CHANDRA SINGH
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955913
|
|
MR RAM CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-118-002/61
(Dhari)
|
3505017000NRG23280720220074783
|
28/07/2022
|
PRIYANKA DEVI
|
3505017WL010310
|
PRIYANKA DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955918
|
|
MRS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Dwarikhal
|
UT-05-017-118-002/62
(Dhari)
|
3505017000NRG23280720220074784
|
28/07/2022
|
KIRAN DEVI
|
3505017WL010310
|
KIRAN DEVI
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
17/08/2022
|
|
3982955926
|
|
MRS KIRAN DEVI WO SUBODH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-118-002/8
(Dhari)
|
3505017000NRG23280720220074792
|
28/07/2022
|
PARMESHWARI DEVI
|
3505017WL010310
|
PARMESHWARI DEVI
|
00415
|
SBIN0006298
|
639
|
639
|
Processed
|
17/08/2022
|
|
3982955919
|
|
MRS PARMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-118-002/9
(Dhari)
|
3505017000NRG23280720220074793
|
28/07/2022
|
ANUSUIYA DEVI
|
3505017WL010310
|
ANUSUIYA DEVI
|
00415
|
SBIN0006298
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982955923
|
|
MRS ANUSUIYA DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5325
|
5325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5325
|
5325
|
|
|
|
|
|
|
|