|
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-05-017-097-003/99
(Virmoli)
|
3505017000NRG24280320240220282
|
28/03/2024
|
PINKI DEVI
|
3505017WL035377
|
PINKI DEVI
|
00354
|
PUNB0062400
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903847
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-014-001/53
(Ghum)
|
3505017000NRG24280320240220259
|
28/03/2024
|
ANJU DEVI
|
3505017WL035376
|
ANJU DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903845
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-014-001/60
(Ghum)
|
3505017000NRG24280320240220263
|
28/03/2024
|
BHAWANA DEVI
|
3505017WL035376
|
BHAWANA DEVI
|
00415
|
SBIN0005481
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903846
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-014-001/1
(Ghum)
|
3505017000NRG24280320240220245
|
28/03/2024
|
DEVKI DEVI
|
3505017WL035376
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903824
|
|
Devaki Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
Dwarikhal
|
UT-05-017-014-001/10
(Ghum)
|
3505017000NRG24280320240220246
|
28/03/2024
|
GEETA DEVI
|
3505017WL035376
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903836
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-014-001/11
(Ghum)
|
3505017000NRG24280320240220247
|
28/03/2024
|
KALPANA DEVI
|
3505017WL035376
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903838
|
|
Mrs. KALPANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-014-001/12
(Ghum)
|
3505017000NRG24280320240220248
|
28/03/2024
|
KUSUM DEVI
|
3505017WL035376
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903827
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-014-001/16
(Ghum)
|
3505017000NRG24280320240220249
|
28/03/2024
|
SHOBHA DEVI
|
3505017WL035376
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903837
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-014-001/18
(Ghum)
|
3505017000NRG24280320240220250
|
28/03/2024
|
SONI DEVI
|
3505017WL035376
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903849
|
|
SONIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-014-001/27
(Ghum)
|
3505017000NRG24280320240220251
|
28/03/2024
|
RAJNI DEVI
|
3505017WL035376
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903839
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-014-001/31
(Ghum)
|
3505017000NRG24280320240220252
|
28/03/2024
|
SHANTA DEVI
|
3505017WL035376
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903850
|
|
Mrs. SHANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-014-001/34
(Ghum)
|
3505017000NRG24280320240220253
|
28/03/2024
|
URMILA DEVI
|
3505017WL035376
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903830
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-014-001/36
(Ghum)
|
3505017000NRG24280320240220254
|
28/03/2024
|
LAXMI DEVI
|
3505017WL035376
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903829
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-014-001/4
(Ghum)
|
3505017000NRG24280320240220255
|
28/03/2024
|
ANITA DEVI
|
3505017WL035376
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903831
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-014-001/42
(Ghum)
|
3505017000NRG24280320240220256
|
28/03/2024
|
DAUNTHI DEVI
|
3505017WL035376
|
DAUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903835
|
|
Mrs. DAUNTHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-014-001/43
(Ghum)
|
3505017000NRG24280320240220257
|
28/03/2024
|
BEERA DEVI
|
3505017WL035376
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903833
|
|
Mrs. VIRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-014-001/5
(Ghum)
|
3505017000NRG24280320240220258
|
28/03/2024
|
SONALI DEVI
|
3505017WL035376
|
SONALI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903821
|
|
Mrs. SONALI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-014-001/55
(Ghum)
|
3505017000NRG24280320240220260
|
28/03/2024
|
ASHA DEVI
|
3505017WL035376
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903832
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-014-001/57-A
(Ghum)
|
3505017000NRG24280320240220261
|
28/03/2024
|
KAMLA DEVI
|
3505017WL035376
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903818
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-014-001/59
(Ghum)
|
3505017000NRG24280320240220262
|
28/03/2024
|
SUNITA DEVI
|
3505017WL035376
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903840
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-014-001/61
(Ghum)
|
3505017000NRG24280320240220264
|
28/03/2024
|
BEENA DEVI
|
3505017WL035376
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903815
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-014-001/63
(Ghum)
|
3505017000NRG24280320240220265
|
28/03/2024
|
ROSHNI DEVI
|
3505017WL035376
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903816
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-014-001/64
(Ghum)
|
3505017000NRG24280320240220266
|
28/03/2024
|
RANJANA DEVI
|
3505017WL035376
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903817
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-014-001/65
(Ghum)
|
3505017000NRG24280320240220267
|
28/03/2024
|
RUCHI DEVI
|
3505017WL035376
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903825
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-014-001/8
(Ghum)
|
3505017000NRG24280320240220268
|
28/03/2024
|
ASHA DEVI
|
3505017WL035376
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3117903834
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-097-001/104
(Virmoli)
|
3505017000NRG24280320240220269
|
28/03/2024
|
NEETI DEVI
|
3505017WL035377
|
NEETI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903820
|
|
Mrs. NEETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-097-001/40
(Virmoli)
|
3505017000NRG24280320240220270
|
28/03/2024
|
URMILA DEVI
|
3505017WL035377
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903841
|
|
URMILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
28
|
Dwarikhal
|
UT-05-017-097-001/5
(Virmoli)
|
3505017000NRG24280320240220271
|
28/03/2024
|
MUNNI DEVI
|
3505017WL035377
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903852
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-097-001/90
(Virmoli)
|
3505017000NRG24280320240220272
|
28/03/2024
|
ANIL SINGH
|
3505017WL035377
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903848
|
|
Mr. ANIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-097-003/1
(Virmoli)
|
3505017000NRG24280320240220273
|
28/03/2024
|
MANJU DEVI
|
3505017WL035377
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903842
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dwarikhal
|
UT-05-017-097-003/103
(Virmoli)
|
3505017000NRG24280320240220274
|
28/03/2024
|
PUJA DEVI
|
3505017WL035377
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903822
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dwarikhal
|
UT-05-017-097-003/105
(Virmoli)
|
3505017000NRG24280320240220275
|
28/03/2024
|
GANESH SINGH
|
3505017WL035377
|
GANESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903819
|
|
Mr. GANESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dwarikhal
|
UT-05-017-097-003/31
(Virmoli)
|
3505017000NRG24280320240220276
|
28/03/2024
|
YASHWANT SINGH
|
3505017WL035377
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903823
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-097-003/49
(Virmoli)
|
3505017000NRG24280320240220277
|
28/03/2024
|
KADAMBARI DEVI
|
3505017WL035377
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903843
|
|
Mrs. KADAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dwarikhal
|
UT-05-017-097-003/52
(Virmoli)
|
3505017000NRG24280320240220278
|
28/03/2024
|
SHEKHARI DEVI
|
3505017WL035377
|
SHEKHARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903844
|
|
Mrs. SHEKHARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-097-003/77
(Virmoli)
|
3505017000NRG24280320240220279
|
28/03/2024
|
PRABHA DEVI
|
3505017WL035377
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903851
|
|
Mrs. PRABHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dwarikhal
|
UT-05-017-097-003/93-A
(Virmoli)
|
3505017000NRG24280320240220280
|
28/03/2024
|
VIVEKA DEVI
|
3505017WL035377
|
VIVEKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903826
|
|
Mrs. VIVEKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dwarikhal
|
UT-05-017-097-003/94
(Virmoli)
|
3505017000NRG24280320240220281
|
28/03/2024
|
KAMLA DEVI
|
3505017WL035377
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3117903828
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38180
|
38180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|