|
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-05-017-027-001/53
(Bauntha)
|
3505017000NRG24270320240218486
|
27/03/2024
|
Satyapal
|
3505017WL035085
|
Satyapal
|
00112
|
ICIC00ZSKTW
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119132037
|
|
MR SATYAPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-004-001/21
(Diusa)
|
3505017000NRG24270320240218487
|
27/03/2024
|
DEEPAK SINGH
|
3505017WL035086
|
DEEPAK SINGH
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132058
|
|
MR DEEPAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-004-001/43
(Diusa)
|
3505017000NRG24270320240218489
|
27/03/2024
|
KAUSHLYA DEVI
|
3505017WL035086
|
KAUSHLYA DEVI
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132059
|
|
MRS KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-098-002/33
(Simlya (Langur))
|
3505017000NRG24270320240218494
|
27/03/2024
|
Ashish Singh
|
3505017WL035088
|
Ashish Singh
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119132060
|
|
MR ASHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-098-002/33
(Simlya (Langur))
|
3505017000NRG24270320240218493
|
27/03/2024
|
VINOD SINGH
|
3505017WL035088
|
VINOD SINGH
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119132052
|
|
MR VINOD SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-004-001/43
(Diusa)
|
3505017000NRG24270320240218488
|
27/03/2024
|
SATENDRA SINGH
|
3505017WL035086
|
SATENDRA SINGH
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132040
|
|
MR SATHEY SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-027-001/42
(Bauntha)
|
3505017000NRG24270320240218482
|
27/03/2024
|
SAVITRI DEVI
|
3505017WL035085
|
SAVITRI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Rejected
|
19/04/2024
|
|
3119132038
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-027-001/42
(Bauntha)
|
3505017000NRG24270320240218483
|
27/03/2024
|
VIKAS CHAUDHARY
|
3505017WL035085
|
VIKAS CHAUDHARY
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119132043
|
|
VIKASHCHAUDHARYSOPRAKASHC
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-027-001/51
(Bauntha)
|
3505017000NRG24270320240218484
|
27/03/2024
|
DEVENDRA SINGH
|
3505017WL035085
|
DEVENDRA SINGH
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119132048
|
|
DEVENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dwarikhal
|
UT-05-017-027-001/53
(Bauntha)
|
3505017000NRG24270320240218485
|
27/03/2024
|
DIGAMBARI DEVI
|
3505017WL035085
|
DIGAMBARI DEVI
|
00415
|
SBIN0006298
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119132046
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-056-002/1
(Balli)
|
3505017000NRG24270320240218478
|
27/03/2024
|
DIGAMBRI DEVI
|
3505017WL035083
|
DIGAMBRI DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132039
|
|
MRS DIGAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-056-002/2
(Balli)
|
3505017000NRG24270320240218479
|
27/03/2024
|
NIDHI DHULIYA
|
3505017WL035083
|
NIDHI DHULIYA
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132042
|
|
MRS NIDHI DHULIYA
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-056-002/3
(Balli)
|
3505017000NRG24270320240218480
|
27/03/2024
|
SULOCHANA DEVI
|
3505017WL035083
|
SULOCHANA DEVI
|
00415
|
SBIN0006298
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132041
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-020-001/25
(Barsudi)
|
3505017000NRG24270320240218481
|
27/03/2024
|
MAHENDRA KUMAR
|
3505017WL035084
|
MAHENDRA KUMAR
|
00415
|
SBIN0007439
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132044
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
15
|
Dwarikhal
|
UT-05-017-069-001/10
(Khareti)
|
3505017000NRG24270320240218503
|
27/03/2024
|
RASHMI DEVI
|
3505017WL035090
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119132074
|
|
RASHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
Dwarikhal
|
UT-05-017-069-001/11
(Khareti)
|
3505017000NRG24270320240218504
|
27/03/2024
|
SATYAPAL SINGH NEGI
|
3505017WL035090
|
SATYAPAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119132061
|
|
Mr. SATYAPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-069-001/13-A
(Khareti)
|
3505017000NRG24270320240218505
|
27/03/2024
|
PURAN SINGH
|
3505017WL035090
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119132073
|
|
PURAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
Dwarikhal
|
UT-05-017-069-001/18
(Khareti)
|
3505017000NRG24270320240218506
|
27/03/2024
|
PREETI DEVI
|
3505017WL035090
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119132062
|
|
MRS PRETI DEVI MANRAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-069-001/19
(Khareti)
|
3505017000NRG24270320240218507
|
27/03/2024
|
Laxmi Devi
|
3505017WL035090
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119132072
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-069-001/20
(Khareti)
|
3505017000NRG24270320240218508
|
27/03/2024
|
LAKSHMAN SINGH
|
3505017WL035090
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119132054
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-069-001/21
(Khareti)
|
3505017000NRG24270320240218509
|
27/03/2024
|
ANITA DEVI
|
3505017WL035090
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119132045
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-069-001/21
(Khareti)
|
3505017000NRG24270320240218495
|
27/03/2024
|
HARENDRA SINGH
|
3505017WL035089
|
HARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132055
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-069-001/4
(Khareti)
|
3505017000NRG24270320240218510
|
27/03/2024
|
DEEPA DEVI
|
3505017WL035090
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119132075
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-069-001/44
(Khareti)
|
3505017000NRG24270320240218511
|
27/03/2024
|
KANTI DEVI
|
3505017WL035090
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119132064
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dwarikhal
|
UT-05-017-069-001/45
(Khareti)
|
3505017000NRG24270320240218512
|
27/03/2024
|
MANORMA DEVI
|
3505017WL035090
|
MANORMA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119132063
|
|
MRS MANORMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-069-001/48
(Khareti)
|
3505017000NRG24270320240218513
|
27/03/2024
|
POONAM DEVI
|
3505017WL035090
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119132068
|
|
Mrs. POONAM DEVI W/O SH GUDDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-069-001/49
(Khareti)
|
3505017000NRG24270320240218514
|
27/03/2024
|
KAMLA DEVI
|
3505017WL035090
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3119132053
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-069-001/59
(Khareti)
|
3505017000NRG24270320240218515
|
27/03/2024
|
KAMLA DEVI
|
3505017WL035090
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132049
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-069-001/64
(Khareti)
|
3505017000NRG24270320240218516
|
27/03/2024
|
KALPESHWARI DEVI
|
3505017WL035090
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119132056
|
|
Mr. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-069-001/69
(Khareti)
|
3505017000NRG24270320240218517
|
27/03/2024
|
RAJESHWARI DEVI
|
3505017WL035090
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132076
|
|
Mrs. RAJESHVARY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dwarikhal
|
UT-05-017-069-004/29
(Khareti)
|
3505017000NRG24270320240218496
|
27/03/2024
|
SUSHILA DEVI
|
3505017WL035089
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132069
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
32
|
Dwarikhal
|
UT-05-017-069-004/32
(Khareti)
|
3505017000NRG24270320240218497
|
27/03/2024
|
DRAUPATI DEVI
|
3505017WL035089
|
DRAUPATI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132070
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dwarikhal
|
UT-05-017-069-004/34
(Khareti)
|
3505017000NRG24270320240218498
|
27/03/2024
|
JANKI DEVI
|
3505017WL035089
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132050
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-069-004/35
(Khareti)
|
3505017000NRG24270320240218499
|
27/03/2024
|
LAXMI DEVI
|
3505017WL035089
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132065
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
35
|
Dwarikhal
|
UT-05-017-069-004/38
(Khareti)
|
3505017000NRG24270320240218500
|
27/03/2024
|
BHAGESHWARI DEVI
|
3505017WL035089
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132067
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-069-004/50
(Khareti)
|
3505017000NRG24270320240218501
|
27/03/2024
|
SATESHWRI DEVI
|
3505017WL035089
|
SATESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3119132071
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dwarikhal
|
UT-05-017-069-004/53
(Khareti)
|
3505017000NRG24270320240218518
|
27/03/2024
|
ASHA DEVI
|
3505017WL035090
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3119132051
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dwarikhal
|
UT-05-017-069-004/57
(Khareti)
|
3505017000NRG24270320240218502
|
27/03/2024
|
KAVITA DEVI
|
3505017WL035089
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119132066
|
|
Mrs. KAVITA DEVI W/O SH NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-078-003/20-A
(Javad)
|
3505017000NRG24270320240218490
|
27/03/2024
|
SURMILA DEVI
|
3505017WL035087
|
SURMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132057
|
|
Mrs. SURMILA . TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dwarikhal
|
UT-05-017-078-003/85
(Javad)
|
3505017000NRG24270320240218491
|
27/03/2024
|
SAROJNI DEVI
|
3505017WL035087
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132047
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dwarikhal
|
UT-05-017-078-003/86
(Javad)
|
3505017000NRG24270320240218492
|
27/03/2024
|
ROSHANI DEVI
|
3505017WL035087
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3119132077
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27830
|
27830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54510
|
54510
|
|
|
|
|
|
|
|