|
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-05-017-095-001/12
(Utinda)
|
3505017000NRG23290420220010866
|
29/04/2022
|
DINESH CHANDRA
|
3505017WL001313
|
DINESH CHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110812
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-095-001/13
(Utinda)
|
3505017000NRG23290420220010867
|
29/04/2022
|
DEEPA DEVI
|
3505017WL001313
|
DEEPA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110799
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-095-001/16
(Utinda)
|
3505017000NRG23290420220010869
|
29/04/2022
|
PHARAS RAM
|
3505017WL001313
|
PHARAS RAM
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
07/05/2022
|
|
0990110806
|
|
ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-095-001/3
(Utinda)
|
3505017000NRG23290420220010870
|
29/04/2022
|
KASHALYA DEVI
|
3505017WL001313
|
KASHALYA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110800
|
|
MRS KASHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-095-001/30
(Utinda)
|
3505017000NRG23290420220010871
|
29/04/2022
|
OM PRAKASH
|
3505017WL001313
|
OM PRAKASH
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
07/05/2022
|
|
0990110803
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-095-001/31
(Utinda)
|
3505017000NRG23290420220010872
|
29/04/2022
|
GUDDI DEVI
|
3505017WL001313
|
GUDDI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110810
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-095-001/38
(Utinda)
|
3505017000NRG23290420220010875
|
29/04/2022
|
Sukhdev Singh
|
3505017WL001313
|
Sukhdev Singh
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110801
|
|
SUKHDEVSINGHSOSABARSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-095-001/41
(Utinda)
|
3505017000NRG23290420220010877
|
29/04/2022
|
SHIV CHARAN RAWAT
|
3505017WL001313
|
SHIV CHARAN RAWAT
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110813
|
|
SHIV CHARAN RAWAT
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-095-001/44
(Utinda)
|
3505017000NRG23290420220010879
|
29/04/2022
|
PADMA DEVI
|
3505017WL001313
|
PADMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110807
|
|
PADMA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dwarikhal
|
UT-05-017-095-001/45
(Utinda)
|
3505017000NRG23290420220010880
|
29/04/2022
|
MADAN SINGH
|
3505017WL001313
|
MADAN SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110808
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-095-001/48
(Utinda)
|
3505017000NRG23290420220010881
|
29/04/2022
|
SADHANA DEVI
|
3505017WL001313
|
SADHANA DEVI
|
00415
|
SBIN0007439
|
213
|
213
|
Processed
|
07/05/2022
|
|
0990110811
|
|
MRS SADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-095-001/52
(Utinda)
|
3505017000NRG23290420220010882
|
29/04/2022
|
MUNNI DEVI
|
3505017WL001313
|
MUNNI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110804
|
|
MRS SMT MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-095-001/63
(Utinda)
|
3505017000NRG23290420220010885
|
29/04/2022
|
ANAND SINGH
|
3505017WL001313
|
ANAND SINGH
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110809
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-095-001/65
(Utinda)
|
3505017000NRG23290420220010886
|
29/04/2022
|
SEEMA DEVI
|
3505017WL001313
|
SEEMA DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110802
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-095-002/33
(Utinda)
|
3505017000NRG23290420220010888
|
29/04/2022
|
BABLI DEVI
|
3505017WL001313
|
BABLI DEVI
|
00415
|
SBIN0007439
|
1065
|
1065
|
Processed
|
07/05/2022
|
|
0990110798
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-095-002/90
(Utinda)
|
3505017000NRG23290420220010889
|
29/04/2022
|
SURESHI DEVI
|
3505017WL001313
|
SURESHI DEVI
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
07/05/2022
|
|
0990110805
|
|
MR SURENDRA SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|