|
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)
|
3505017000NRG24280320240220222
|
28/03/2024
|
POOJA DEVI
|
3505017WL035374
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652881
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-093-001/1
(Banali)
|
3505017000NRG24280320240220234
|
28/03/2024
|
UMA DEVI
|
3505017WL035375
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652903
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-093-001/10
(Banali)
|
3505017000NRG24280320240220235
|
28/03/2024
|
MANJU DEVI
|
3505017WL035375
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652898
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
Dwarikhal
|
UT-05-017-093-001/11-A
(Banali)
|
3505017000NRG24280320240220223
|
28/03/2024
|
ASHA DEVI
|
3505017WL035374
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652890
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-093-001/11-A
(Banali)
|
3505017000NRG24280320240220236
|
28/03/2024
|
GANESH KANDWAL
|
3505017WL035375
|
GANESH KANDWAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652873
|
|
GANESHKANDWALSOPURNANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-093-001/13
(Banali)
|
3505017000NRG24280320240220224
|
28/03/2024
|
ANITA DEVI
|
3505017WL035374
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652871
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-093-001/16
(Banali)
|
3505017000NRG24280320240220237
|
28/03/2024
|
BASANTI DEVI
|
3505017WL035375
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652904
|
|
BASANTIDEVIWOKHIMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-093-001/19
(Banali)
|
3505017000NRG24280320240220225
|
28/03/2024
|
PARMESHWARI DEVI
|
3505017WL035374
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652891
|
|
MRS PARAMESHWARI DEVI KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-093-001/21
(Banali)
|
3505017000NRG24280320240220238
|
28/03/2024
|
KALPANA DEVI
|
3505017WL035375
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652876
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-093-001/22
(Banali)
|
3505017000NRG24280320240220226
|
28/03/2024
|
RANJU DEVI
|
3505017WL035374
|
RANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652882
|
|
Mrs. RANJU KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-093-001/24
(Banali)
|
3505017000NRG24280320240220239
|
28/03/2024
|
SAROJ DEVI
|
3505017WL035375
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652887
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-093-001/3
(Banali)
|
3505017000NRG24280320240220227
|
28/03/2024
|
DEEPA DEVI
|
3505017WL035374
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652872
|
|
DEEPADEVIWOKANTIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-093-001/31
(Banali)
|
3505017000NRG24280320240220228
|
28/03/2024
|
GUDDI DEVI
|
3505017WL035374
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652870
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-093-001/34
(Banali)
|
3505017000NRG24280320240220240
|
28/03/2024
|
BEENA DEVI
|
3505017WL035375
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652905
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-093-001/37
(Banali)
|
3505017000NRG24280320240220229
|
28/03/2024
|
ANJU DEVI
|
3505017WL035374
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652901
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-093-001/39
(Banali)
|
3505017000NRG24280320240220230
|
28/03/2024
|
SUDESH KANDAWAL
|
3505017WL035374
|
SUDESH KANDAWAL
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652892
|
|
Mr. SUDESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-093-001/43
(Banali)
|
3505017000NRG24280320240220241
|
28/03/2024
|
SHOBHA DEVI
|
3505017WL035375
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652899
|
|
SHOBHA DEVI W/O SOHAN KANDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-093-001/45
(Banali)
|
3505017000NRG24280320240220231
|
28/03/2024
|
KANTI DEVI
|
3505017WL035374
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652885
|
|
KANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
19
|
Dwarikhal
|
UT-05-017-093-001/47
(Banali)
|
3505017000NRG24280320240220242
|
28/03/2024
|
BHASKAR KANDWAL
|
3505017WL035375
|
BHASKAR KANDWAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119652878
|
|
Mr. BHASKARANAND KANDWAL S/O Mr. KHIMAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-093-001/6
(Banali)
|
3505017000NRG24280320240220232
|
28/03/2024
|
SUNITA DEVI
|
3505017WL035374
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652888
|
|
SUNITADEVIWOKAMALESHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Dwarikhal
|
UT-05-017-093-001/8
(Banali)
|
3505017000NRG24280320240220243
|
28/03/2024
|
DWARIKA PRASAD
|
3505017WL035375
|
DWARIKA PRASAD
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652886
|
|
Mr. DWARIKA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-093-001/8
(Banali)
|
3505017000NRG24280320240220233
|
28/03/2024
|
HEMANTI DEVI
|
3505017WL035374
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652889
|
|
HEMANTIDEVIWODWARIKAPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
23
|
Dwarikhal
|
UT-05-017-093-001/9
(Banali)
|
3505017000NRG24280320240220244
|
28/03/2024
|
BHARAT BHUSAN
|
3505017WL035375
|
BHARAT BHUSAN
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119652900
|
|
Mr. BHARAT . BHUSAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-097-001/23
(Virmoli)
|
3505017000NRG24280320240220283
|
28/03/2024
|
RAJNI DEVI
|
3505017WL035378
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652896
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-097-001/27
(Virmoli)
|
3505017000NRG24280320240220284
|
28/03/2024
|
RADHEY SINGH
|
3505017WL035378
|
RADHEY SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652902
|
|
Mr. RADHEY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-097-001/44
(Virmoli)
|
3505017000NRG24280320240220285
|
28/03/2024
|
DHANETRA DEVI
|
3505017WL035378
|
DHANETRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652894
|
|
Mrs. DHANETRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-097-001/47
(Virmoli)
|
3505017000NRG24280320240220286
|
28/03/2024
|
SHARDA DEVI
|
3505017WL035378
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652877
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-097-001/6
(Virmoli)
|
3505017000NRG24280320240220287
|
28/03/2024
|
VINOD SINGH
|
3505017WL035378
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652893
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-097-001/61
(Virmoli)
|
3505017000NRG24280320240220288
|
28/03/2024
|
PRAMESHWARI DEVI
|
3505017WL035378
|
PRAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652874
|
|
Mrs. PARMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-097-001/62
(Virmoli)
|
3505017000NRG24280320240220289
|
28/03/2024
|
BHAGIRATHI DEVI
|
3505017WL035378
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652895
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-097-001/64
(Virmoli)
|
3505017000NRG24280320240220290
|
28/03/2024
|
LAKHPAT SINGH
|
3505017WL035378
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652875
|
|
Mr. LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dwarikhal
|
UT-05-017-097-001/74
(Virmoli)
|
3505017000NRG24280320240220291
|
28/03/2024
|
SHOBHA DEVI
|
3505017WL035378
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652897
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dwarikhal
|
UT-05-017-097-001/8
(Virmoli)
|
3505017000NRG24280320240220292
|
28/03/2024
|
GENDA DEVI
|
3505017WL035378
|
GENDA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652884
|
|
Mrs. GEINDA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-097-001/84
(Virmoli)
|
3505017000NRG24280320240220293
|
28/03/2024
|
PREETI DEVI
|
3505017WL035378
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652883
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dwarikhal
|
UT-05-017-097-001/85-A
(Virmoli)
|
3505017000NRG24280320240220294
|
28/03/2024
|
PINKI DEVI
|
3505017WL035378
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652879
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-097-001/97
(Virmoli)
|
3505017000NRG24280320240220295
|
28/03/2024
|
RAVINDRA SINGH BISHT
|
3505017WL035378
|
RAVINDRA SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652880
|
|
Mr. RAVINDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43700
|
43700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43700
|
43700
|
|
|
|
|
|
|
|