|
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-05-017-116-003/50
(Hilogi)
|
3505017000NRG24270520230027377
|
27/05/2023
|
SUMITRA DEVI
|
3505017WL004669
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455813
|
|
SUMITRADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-116-001/10
(Hilogi)
|
3505017000NRG24270520230027341
|
27/05/2023
|
ROOPA DEVI
|
3505017WL004669
|
ROOPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455815
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-116-001/12
(Hilogi)
|
3505017000NRG24270520230027342
|
27/05/2023
|
SUMITRA DEVI
|
3505017WL004669
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455819
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-116-001/3
(Hilogi)
|
3505017000NRG24270520230027343
|
27/05/2023
|
JITENDRA SINGH
|
3505017WL004669
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455806
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-116-001/38
(Hilogi)
|
3505017000NRG24270520230027344
|
27/05/2023
|
SAVITRI DEVI
|
3505017WL004669
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455838
|
|
SMT.SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-116-001/4
(Hilogi)
|
3505017000NRG24270520230027345
|
27/05/2023
|
MAHESHWARI DEVI
|
3505017WL004669
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455799
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-116-001/43-A
(Hilogi)
|
3505017000NRG24270520230027346
|
27/05/2023
|
ANAND SINGH
|
3505017WL004669
|
ANAND SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455810
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-116-001/5
(Hilogi)
|
3505017000NRG24270520230027347
|
27/05/2023
|
DEEPA DEVI
|
3505017WL004669
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455816
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-116-001/51
(Hilogi)
|
3505017000NRG24270520230027348
|
27/05/2023
|
BABITA DEVI
|
3505017WL004669
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455809
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-116-001/6
(Hilogi)
|
3505017000NRG24270520230027349
|
27/05/2023
|
VIMLA DEVI
|
3505017WL004669
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455818
|
|
VIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
11
|
Dwarikhal
|
UT-05-017-116-001/8
(Hilogi)
|
3505017000NRG24270520230027350
|
27/05/2023
|
KAUSHALYA DEVI
|
3505017WL004669
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455822
|
|
Mrs. KAUSHALYA DEVI . W/O SH.JAGDISH SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-116-002/17
(Hilogi)
|
3505017000NRG24270520230027351
|
27/05/2023
|
ANJU DEVI
|
3505017WL004669
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455805
|
|
Mrs. ANJU DEVI W/O Mr.SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-116-002/19
(Hilogi)
|
3505017000NRG24270520230027352
|
27/05/2023
|
BHUPENDAR
|
3505017WL004669
|
BHUPENDAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455830
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-116-002/20
(Hilogi)
|
3505017000NRG24270520230027353
|
27/05/2023
|
JAIMAL SINGH
|
3505017WL004669
|
JAIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455812
|
|
Mr. JAYMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-116-002/22
(Hilogi)
|
3505017000NRG24270520230027354
|
27/05/2023
|
MANORAMA DEVI
|
3505017WL004669
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455803
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-116-002/27
(Hilogi)
|
3505017000NRG24270520230027355
|
27/05/2023
|
CHUNNI DEVI
|
3505017WL004669
|
CHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455831
|
|
Mrs. CHUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-116-002/29
(Hilogi)
|
3505017000NRG24270520230027356
|
27/05/2023
|
MEENA DEVI
|
3505017WL004669
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455814
|
|
Mrs. MEENA DEVI W/O Mr.DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-116-002/30
(Hilogi)
|
3505017000NRG24270520230027357
|
27/05/2023
|
YASHPAL SINGH
|
3505017WL004669
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455828
|
|
YASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
Dwarikhal
|
UT-05-017-116-002/31
(Hilogi)
|
3505017000NRG24270520230027358
|
27/05/2023
|
SUSHILA DEVI
|
3505017WL004669
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455798
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-116-002/32
(Hilogi)
|
3505017000NRG24270520230027359
|
27/05/2023
|
KUSUM DEVI
|
3505017WL004669
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455827
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-116-002/34
(Hilogi)
|
3505017000NRG24270520230027360
|
27/05/2023
|
LAKSHMI DEVI
|
3505017WL004669
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455797
|
|
LAXMI DEVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
Dwarikhal
|
UT-05-017-116-002/45
(Hilogi)
|
3505017000NRG24270520230027361
|
27/05/2023
|
KAMLA DEVI
|
3505017WL004669
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455825
|
|
Mrs. KAUSHLYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-116-002/47
(Hilogi)
|
3505017000NRG24270520230027362
|
27/05/2023
|
JAGAT SINGH
|
3505017WL004669
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455817
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
Dwarikhal
|
UT-05-017-116-002/59
(Hilogi)
|
3505017000NRG24270520230027363
|
27/05/2023
|
DAYAL SINGH
|
3505017WL004669
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455802
|
|
DAYAL SINGH
|
GENERAL POST OFFICE(607245)
|
|
25
|
Dwarikhal
|
UT-05-017-116-002/60
(Hilogi)
|
3505017000NRG24270520230027364
|
27/05/2023
|
RAVINDRA SINGH RAWAT
|
3505017WL004669
|
RAVINDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455832
|
|
Mr. RABEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-116-002/67
(Hilogi)
|
3505017000NRG24270520230027365
|
27/05/2023
|
SUKHVEER SINGH
|
3505017WL004669
|
SUKHVEER SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455820
|
|
Mr. SUKHVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-116-003/11
(Hilogi)
|
3505017000NRG24270520230027366
|
27/05/2023
|
RAJESHWARI DEVI
|
3505017WL004669
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455821
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-116-003/13
(Hilogi)
|
3505017000NRG24270520230027367
|
27/05/2023
|
GHILUNI DEVI
|
3505017WL004669
|
GHILUNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455823
|
|
Mrs. GHILUNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-116-003/14
(Hilogi)
|
3505017000NRG24270520230027368
|
27/05/2023
|
KALAWATI DEVI
|
3505017WL004669
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455833
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-116-003/15
(Hilogi)
|
3505017000NRG24270520230027369
|
27/05/2023
|
ANITA DEVI
|
3505017WL004669
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455834
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dwarikhal
|
UT-05-017-116-003/18
(Hilogi)
|
3505017000NRG24270520230027370
|
27/05/2023
|
GUDDI DEVI
|
3505017WL004669
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455826
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dwarikhal
|
UT-05-017-116-003/24
(Hilogi)
|
3505017000NRG24270520230027371
|
27/05/2023
|
GUDDI DEVI
|
3505017WL004669
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455836
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dwarikhal
|
UT-05-017-116-003/25
(Hilogi)
|
3505017000NRG24270520230027372
|
27/05/2023
|
URMILA DEVI
|
3505017WL004669
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455807
|
|
URMILLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
34
|
Dwarikhal
|
UT-05-017-116-003/26
(Hilogi)
|
3505017000NRG24270520230027373
|
27/05/2023
|
ANANDI DEVI
|
3505017WL004669
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455829
|
|
ANANDI SUYAL
|
GENERAL POST OFFICE(607245)
|
|
35
|
Dwarikhal
|
UT-05-017-116-003/36
(Hilogi)
|
3505017000NRG24270520230027374
|
27/05/2023
|
SUNITA DEVI
|
3505017WL004669
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455837
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
36
|
Dwarikhal
|
UT-05-017-116-003/37
(Hilogi)
|
3505017000NRG24270520230027375
|
27/05/2023
|
SULOCHANA DEVI
|
3505017WL004669
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455808
|
|
SULOCHANA SHARMA
|
GENERAL POST OFFICE(607245)
|
|
37
|
Dwarikhal
|
UT-05-017-116-003/48
(Hilogi)
|
3505017000NRG24270520230027376
|
27/05/2023
|
PRITI DEVI
|
3505017WL004669
|
PRITI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455800
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dwarikhal
|
UT-05-017-116-003/56
(Hilogi)
|
3505017000NRG24270520230027378
|
27/05/2023
|
TIRATH SINGH
|
3505017WL004669
|
TIRATH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455824
|
|
TIRATH SINGH S/O SH MANVAR SINGH
|
BANK OF INDIA(508505)
|
|
39
|
Dwarikhal
|
UT-05-017-116-003/61-A
(Hilogi)
|
3505017000NRG24270520230027379
|
27/05/2023
|
SAMMI DEVI
|
3505017WL004669
|
SAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455811
|
|
Mrs. SAMMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dwarikhal
|
UT-05-017-116-003/63
(Hilogi)
|
3505017000NRG24270520230027380
|
27/05/2023
|
BEENA DEVI
|
3505017WL004669
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455804
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dwarikhal
|
UT-05-017-116-003/64
(Hilogi)
|
3505017000NRG24270520230027381
|
27/05/2023
|
SHOBHA DEVI
|
3505017WL004669
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455801
|
|
SHOBHADEVIWOPARVEENSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
42
|
Dwarikhal
|
UT-05-017-116-003/7
(Hilogi)
|
3505017000NRG24270520230027383
|
27/05/2023
|
SUNDARI DEVI
|
3505017WL004669
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/06/2023
|
|
2002455835
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|