|
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-05-017-093-001/1
(Banali)
|
3505017000NRG24140720230061563
|
14/07/2023
|
UMA DEVI
|
3505017WL011064
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113096
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-093-001/10
(Banali)
|
3505017000NRG24140720230061564
|
14/07/2023
|
MANJU DEVI
|
3505017WL011064
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113099
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
Dwarikhal
|
UT-05-017-093-001/11-A
(Banali)
|
3505017000NRG24140720230061566
|
14/07/2023
|
ASHA DEVI
|
3505017WL011064
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113102
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-093-001/11-A
(Banali)
|
3505017000NRG24140720230061565
|
14/07/2023
|
GANESH KANDWAL
|
3505017WL011064
|
GANESH KANDWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113101
|
|
GANESHKANDWALSOPURNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-093-001/12
(Banali)
|
3505017000NRG24140720230061567
|
14/07/2023
|
URMILA DEVI
|
3505017WL011064
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113103
|
|
URMILADEVIWOSUBHASHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-093-001/13
(Banali)
|
3505017000NRG24140720230061568
|
14/07/2023
|
ANITA DEVI
|
3505017WL011064
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113100
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-093-001/14
(Banali)
|
3505017000NRG24140720230061569
|
14/07/2023
|
SHANTI DEVI
|
3505017WL011064
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113113
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-093-001/16
(Banali)
|
3505017000NRG24140720230061570
|
14/07/2023
|
BASANTI DEVI
|
3505017WL011064
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113116
|
|
BASANTIDEVIWOKHIMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-093-001/19
(Banali)
|
3505017000NRG24140720230061571
|
14/07/2023
|
PARMESHWARI DEVI
|
3505017WL011064
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113110
|
|
MRS PARAMESHWARI DEVI KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-093-001/2
(Banali)
|
3505017000NRG24140720230061572
|
14/07/2023
|
VINIT KUMAR
|
3505017WL011064
|
VINIT KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113114
|
|
Mr. VINEET . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-093-001/35
(Banali)
|
3505017000NRG24140720230061573
|
14/07/2023
|
MADAN MOHAN KANDWAL
|
3505017WL011064
|
MADAN MOHAN KANDWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113109
|
|
Mr. MADAN MOHAN KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-093-001/37
(Banali)
|
3505017000NRG24140720230061574
|
14/07/2023
|
ANJU DEVI
|
3505017WL011064
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113097
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-093-001/39
(Banali)
|
3505017000NRG24140720230061575
|
14/07/2023
|
SUDESH KANDAWAL
|
3505017WL011064
|
SUDESH KANDAWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113112
|
|
Mr. SUDESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-093-001/4-A
(Banali)
|
3505017000NRG24140720230061576
|
14/07/2023
|
SURENDRA PARSAD
|
3505017WL011064
|
SURENDRA PARSAD
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113111
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-093-001/43
(Banali)
|
3505017000NRG24140720230061578
|
14/07/2023
|
SHOBHA DEVI
|
3505017WL011064
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113098
|
|
SHOBHA DEVI W/O SOHAN KANDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Dwarikhal
|
UT-05-017-093-001/45
(Banali)
|
3505017000NRG24140720230061579
|
14/07/2023
|
KANTI DEVI
|
3505017WL011064
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Rejected
|
20/07/2023
|
|
3604113117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-093-001/47
(Banali)
|
3505017000NRG24140720230061580
|
14/07/2023
|
BHASKAR KANDWAL
|
3505017WL011064
|
BHASKAR KANDWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113104
|
|
Mr. BHASKARANAND KANDWAL S/O Mr. KHIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-093-001/5-A
(Banali)
|
3505017000NRG24140720230061581
|
14/07/2023
|
SUSHIL CHAND
|
3505017WL011064
|
SUSHIL CHAND
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113115
|
|
Mr. SUSHIL CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-093-001/51
(Banali)
|
3505017000NRG24140720230061582
|
14/07/2023
|
SAURAV KANDWAL
|
3505017WL011064
|
SAURAV KANDWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113105
|
|
Mr. SAURAV KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-093-001/6
(Banali)
|
3505017000NRG24140720230061583
|
14/07/2023
|
SUNITA DEVI
|
3505017WL011064
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113107
|
|
SUNITADEVIWOKAMALESHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-093-001/7
(Banali)
|
3505017000NRG24140720230061584
|
14/07/2023
|
MAMTA DEVI
|
3505017WL011064
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113106
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-093-001/8
(Banali)
|
3505017000NRG24140720230061585
|
14/07/2023
|
HEMANTI DEVI
|
3505017WL011064
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113108
|
|
HEMANTIDEVIWODWARIKAPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10120
|
10120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|