|
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
|
DEWAL
|
UT-04-008-030-001/5335
(DHURA DHARKOT)
|
3504008000NRG24090620230031687
|
09/06/2023
|
BALWANT SINGH
|
3504008WL004764
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374708
|
|
Mr. BALWANT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-030-001/5338
(DHURA DHARKOT)
|
3504008000NRG24090620230031677
|
09/06/2023
|
HARAKI DEVI
|
3504008WL004763
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374696
|
|
Mrs. HARKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DEWAL
|
UT-04-008-030-001/6629
(SUYYA)
|
3504008000NRG24090620230031688
|
09/06/2023
|
KAMLA DEVI
|
3504008WL004764
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374694
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-030-001/6630
(DHURA DHARKOT)
|
3504008000NRG24090620230031689
|
09/06/2023
|
HEMA DEVI
|
3504008WL004764
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374705
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEWAL
|
UT-04-008-030-001/6631
(DHURA DHARKOT)
|
3504008000NRG24090620230031690
|
09/06/2023
|
ANANDI DEVI
|
3504008WL004764
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374687
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEWAL
|
UT-04-008-030-001/6646
(DHURA DHARKOT)
|
3504008000NRG24090620230031691
|
09/06/2023
|
LEELA DEVI
|
3504008WL004764
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374686
|
|
Mrs. LEELA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEWAL
|
UT-04-008-046-001/2438
(DHURA DHARKOT)
|
3504008000NRG24090620230031692
|
09/06/2023
|
GOPAL SINGH BISHT
|
3504008WL004764
|
GOPAL SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374685
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEWAL
|
UT-04-008-046-001/2439
(DHURA DHARKOT)
|
3504008000NRG24090620230031678
|
09/06/2023
|
KAMLA DEVI
|
3504008WL004763
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374706
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEWAL
|
UT-04-008-046-001/2440
(DHURA DHARKOT)
|
3504008000NRG24090620230031695
|
09/06/2023
|
SAVITRI DEVI
|
3504008WL004765
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374690
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEWAL
|
UT-04-008-046-001/2444
(DHURA DHARKOT)
|
3504008000NRG24090620230031696
|
09/06/2023
|
JAYVEER SINGH
|
3504008WL004765
|
JAYVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374700
|
|
Mr. JAYVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEWAL
|
UT-04-008-046-001/2446
(DHURA DHARKOT)
|
3504008000NRG24090620230031679
|
09/06/2023
|
SHANTI DEVI
|
3504008WL004763
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374691
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEWAL
|
UT-04-008-046-001/2453
(DHURA DHARKOT)
|
3504008000NRG24090620230031693
|
09/06/2023
|
TARA DEVI
|
3504008WL004764
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374688
|
|
Mrs. TARA DEVI W/O MAHIPAT SINGYH DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEWAL
|
UT-04-008-046-001/2464
(DHURA DHARKOT)
|
3504008000NRG24090620230031698
|
09/06/2023
|
SUNITA DEVI
|
3504008WL004765
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374699
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEWAL
|
UT-04-008-046-001/3914
(DHURA DHARKOT)
|
3504008000NRG24090620230031699
|
09/06/2023
|
KALI DEVI
|
3504008WL004765
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374707
|
|
Mrs. KALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEWAL
|
UT-04-008-046-001/5287
(DHURA DHARKOT)
|
3504008000NRG24090620230031700
|
09/06/2023
|
DIGPAL RAM
|
3504008WL004765
|
DIGPAL RAM
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374695
|
|
Mr. DIGPAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEWAL
|
UT-04-008-046-001/5289
(DHURA DHARKOT)
|
3504008000NRG24090620230031701
|
09/06/2023
|
BIMLA DEVI
|
3504008WL004765
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374693
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-046-001/5317
(DHURA DHARKOT)
|
3504008000NRG24090620230031680
|
09/06/2023
|
USHA DEVI
|
3504008WL004763
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374692
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-046-001/5321
(DHURA DHARKOT)
|
3504008000NRG24090620230031681
|
09/06/2023
|
SABULI DEVI
|
3504008WL004763
|
SABULI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374689
|
|
Mrs. sabvli devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-046-001/5329
(DHURA DHARKOT)
|
3504008000NRG24090620230031682
|
09/06/2023
|
DEVKI DEVI
|
3504008WL004763
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374702
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-053-001/8328
(DHURA DHARKOT)
|
3504008000NRG24090620230031683
|
09/06/2023
|
DHANI DEVI
|
3504008WL004763
|
DHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374704
|
|
Mrs. DHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-053-001/8429
(DHURA DHARKOT)
|
3504008000NRG24090620230031702
|
09/06/2023
|
RAMESHWARI DEVI
|
3504008WL004765
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374697
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-053-001/8883
(DHURA DHARKOT)
|
3504008000NRG24090620230031684
|
09/06/2023
|
JYOTI DEVI
|
3504008WL004763
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374701
|
|
Mrs. JYOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-053-001/8978
(DHURA DHARKOT)
|
3504008000NRG24090620230031686
|
09/06/2023
|
MADHUBALA DEVI
|
3504008WL004763
|
MADHUBALA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374698
|
|
Mrs. MADHU BALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-053-001/9201
(DHURA DHARKOT)
|
3504008000NRG24090620230031694
|
09/06/2023
|
RAVEENA DEVI
|
3504008WL004764
|
RAVEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
15/06/2023
|
|
2563374703
|
|
Mrs. RAVEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49680
|
49680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49680
|
49680
|
|
|
|
|
|
|
|