|
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-05-017-074-001/17-A
(Thangar)
|
3505017000NRG24290520230029156
|
29/05/2023
|
AKASH SINGH
|
3505017WL004956
|
AKASH SINGH
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445012
|
|
MR AKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/19
(Thangar)
|
3505017000NRG24290520230029158
|
29/05/2023
|
SARSWATI DEVI
|
3505017WL004956
|
SARSWATI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445009
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/21
(Thangar)
|
3505017000NRG24290520230029161
|
29/05/2023
|
ANITA DEVI
|
3505017WL004956
|
ANITA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445011
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/33-A
(Thangar)
|
3505017000NRG24290520230029169
|
29/05/2023
|
KALAWATI DEVI
|
3505017WL004956
|
KALAWATI DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445053
|
|
MR KALAWAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-074-001/42
(Thangar)
|
3505017000NRG24290520230029175
|
29/05/2023
|
UMMED SINGH
|
3505017WL004956
|
UMMED SINGH
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445054
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-074-001/58
(Thangar)
|
3505017000NRG24290520230029180
|
29/05/2023
|
SUMA DEVI
|
3505017WL004956
|
SUMA DEVI
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445055
|
|
MRSSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-074-001/72
(Thangar)
|
3505017000NRG24290520230029183
|
29/05/2023
|
VIKRAM SINGH
|
3505017WL004956
|
VIKRAM SINGH
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445008
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-074-001/73
(Thangar)
|
3505017000NRG24290520230029184
|
29/05/2023
|
BHAGAT SINGH
|
3505017WL004956
|
BHAGAT SINGH
|
00415
|
SBIN0003280
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445010
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
9
|
Dwarikhal
|
UT-05-017-074-001/1
(Thangar)
|
3505017000NRG24290520230029149
|
29/05/2023
|
SHAKMVARI DEVI
|
3505017WL004956
|
SHAKMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445021
|
|
Mr. SHAKMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-074-001/10
(Thangar)
|
3505017000NRG24290520230029150
|
29/05/2023
|
SANTOSHI DEVI
|
3505017WL004956
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445017
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-074-001/11-A
(Thangar)
|
3505017000NRG24290520230029151
|
29/05/2023
|
KULDEEP SINGH
|
3505017WL004956
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445036
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-074-001/12
(Thangar)
|
3505017000NRG24290520230029152
|
29/05/2023
|
GEETA DEVI
|
3505017WL004956
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445018
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-074-001/13
(Thangar)
|
3505017000NRG24290520230029153
|
29/05/2023
|
SHANTI DEVI
|
3505017WL004956
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445040
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-074-001/15
(Thangar)
|
3505017000NRG24290520230029154
|
29/05/2023
|
RASHMI DEVI
|
3505017WL004956
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445043
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-074-001/16
(Thangar)
|
3505017000NRG24290520230029155
|
29/05/2023
|
PITAMBARI DEVI
|
3505017WL004956
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445048
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-074-001/18
(Thangar)
|
3505017000NRG24290520230029157
|
29/05/2023
|
HAGESHWARI DEVI
|
3505017WL004956
|
HAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445050
|
|
Mrs. BHAGESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-074-001/2
(Thangar)
|
3505017000NRG24290520230029159
|
29/05/2023
|
MANGSHEERI DEVI
|
3505017WL004956
|
MANGSHEERI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445049
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-074-001/20-A
(Thangar)
|
3505017000NRG24290520230029160
|
29/05/2023
|
SHAKUNTALA DEVI
|
3505017WL004956
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445037
|
|
SHAKUNTALADEVIWONARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-074-001/23
(Thangar)
|
3505017000NRG24290520230029163
|
29/05/2023
|
RAJESH SINGH
|
3505017WL004956
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445047
|
|
Mr. RAJESH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-074-001/24
(Thangar)
|
3505017000NRG24290520230029164
|
29/05/2023
|
INDU DEVI
|
3505017WL004956
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445025
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-074-001/26
(Thangar)
|
3505017000NRG24290520230029165
|
29/05/2023
|
ALKA DEVI
|
3505017WL004956
|
ALKA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445045
|
|
Mrs. ALKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-074-001/28
(Thangar)
|
3505017000NRG24290520230029166
|
29/05/2023
|
CHANDRA KALA DEVI
|
3505017WL004956
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445031
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-074-001/32
(Thangar)
|
3505017000NRG24290520230029168
|
29/05/2023
|
GUDDI DEVI
|
3505017WL004956
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445024
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-074-001/34
(Thangar)
|
3505017000NRG24290520230029170
|
29/05/2023
|
VIMLA DEVI
|
3505017WL004956
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445020
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dwarikhal
|
UT-05-017-074-001/36
(Thangar)
|
3505017000NRG24290520230029171
|
29/05/2023
|
VIKRAM LAL
|
3505017WL004956
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445016
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-074-001/38
(Thangar)
|
3505017000NRG24290520230029172
|
29/05/2023
|
SAROJANI DEVI
|
3505017WL004956
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445027
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-074-001/40
(Thangar)
|
3505017000NRG24290520230029173
|
29/05/2023
|
GAYATRI DEVI
|
3505017WL004956
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445026
|
|
Mrs. GAYTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-074-001/41-A
(Thangar)
|
3505017000NRG24290520230029174
|
29/05/2023
|
DEEPA DEVI
|
3505017WL004956
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445038
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-074-001/45-A
(Thangar)
|
3505017000NRG24290520230029176
|
29/05/2023
|
RANJANA
|
3505017WL004956
|
RANJANA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445044
|
|
MISS RANJANA RANJANA
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-074-001/46
(Thangar)
|
3505017000NRG24290520230029177
|
29/05/2023
|
DEVESHWARI DEVI
|
3505017WL004956
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445022
|
|
Mrs. DEVESHWERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dwarikhal
|
UT-05-017-074-001/56
(Thangar)
|
3505017000NRG24290520230029178
|
29/05/2023
|
BHAGA DEVI
|
3505017WL004956
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445051
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dwarikhal
|
UT-05-017-074-001/57
(Thangar)
|
3505017000NRG24290520230029179
|
29/05/2023
|
SUNDRI DEVI
|
3505017WL004956
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445028
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dwarikhal
|
UT-05-017-074-001/61
(Thangar)
|
3505017000NRG24290520230029181
|
29/05/2023
|
RENU DEVI
|
3505017WL004956
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445033
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-074-002/3
(Thangar)
|
3505017000NRG24290520230029186
|
29/05/2023
|
DIKKA DEVI
|
3505017WL004956
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445029
|
|
Mrs. DIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dwarikhal
|
UT-05-017-074-002/4
(Thangar)
|
3505017000NRG24290520230029187
|
29/05/2023
|
PAVETRI DEVI
|
3505017WL004956
|
PAVETRI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445032
|
|
Mrs. PAVETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-074-002/47
(Thangar)
|
3505017000NRG24290520230029188
|
29/05/2023
|
MANJU DEVI
|
3505017WL004956
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445034
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dwarikhal
|
UT-05-017-074-002/48
(Thangar)
|
3505017000NRG24290520230029189
|
29/05/2023
|
KANTA DEVI
|
3505017WL004956
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445015
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
38
|
Dwarikhal
|
UT-05-017-074-002/49
(Thangar)
|
3505017000NRG24290520230029190
|
29/05/2023
|
PARMESWARI DEVI
|
3505017WL004956
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445030
|
|
Mrs. PARAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-074-002/50
(Thangar)
|
3505017000NRG24290520230029191
|
29/05/2023
|
VISESWARI DEVI
|
3505017WL004956
|
VISESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445019
|
|
Mrs. VISESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dwarikhal
|
UT-05-017-074-002/51
(Thangar)
|
3505017000NRG24290520230029192
|
29/05/2023
|
SURJI DEVI
|
3505017WL004956
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445046
|
|
MRS SURJE DEVI
|
STATE BANK OF INDIA(508548)
|
|
41
|
Dwarikhal
|
UT-05-017-074-002/6
(Thangar)
|
3505017000NRG24290520230029194
|
29/05/2023
|
BINDRA DEVI
|
3505017WL004956
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445052
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dwarikhal
|
UT-05-017-074-002/62
(Thangar)
|
3505017000NRG24290520230029195
|
29/05/2023
|
SUNDARI DEVI
|
3505017WL004956
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445035
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dwarikhal
|
UT-05-017-074-002/65
(Thangar)
|
3505017000NRG24290520230029196
|
29/05/2023
|
JITENDRA SINGH
|
3505017WL004956
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445041
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dwarikhal
|
UT-05-017-074-002/65
(Thangar)
|
3505017000NRG24290520230029197
|
29/05/2023
|
SONAM DEVI
|
3505017WL004956
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445042
|
|
Mrs. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dwarikhal
|
UT-05-017-074-002/7
(Thangar)
|
3505017000NRG24290520230029199
|
29/05/2023
|
VIMLA DEVI
|
3505017WL004956
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445014
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dwarikhal
|
UT-05-017-074-002/75
(Thangar)
|
3505017000NRG24290520230029200
|
29/05/2023
|
KOMAL SINGH RAWAT
|
3505017WL004956
|
KOMAL SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445039
|
|
K0MAL SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
Dwarikhal
|
UT-05-017-074-002/8-A
(Thangar)
|
3505017000NRG24290520230029201
|
29/05/2023
|
SANTOSH SINGH
|
3505017WL004956
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445013
|
|
Mr. SANTOSH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
48
|
Dwarikhal
|
UT-05-017-074-002/9
(Thangar)
|
3505017000NRG24290520230029202
|
29/05/2023
|
REKHA DEVI
|
3505017WL004956
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/06/2023
|
|
2002445023
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|