|
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-05-017-078-001/59-A
(Javad)
|
3505017000NRG24300620230053414
|
01/07/2023
|
MUNNI DEVI
|
3505017WL009501
|
MUNNI DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542197
|
|
MRS MUNNI DEVI WO SHRI CHANDRAPAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-078-003/63-A
(Javad)
|
3505017000NRG24300620230053446
|
01/07/2023
|
YASHODA DEVI
|
3505017WL009501
|
YASHODA DEVI
|
00415
|
SBIN0006298
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542199
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-078-003/89
(Javad)
|
3505017000NRG24300620230053458
|
01/07/2023
|
AMBIKA
|
3505017WL009501
|
AMBIKA
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542198
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-078-001/23
(Javad)
|
3505017000NRG24300620230053413
|
01/07/2023
|
Sampati Devi
|
3505017WL009501
|
Sampati Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542223
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-078-002/10
(Javad)
|
3505017000NRG24300620230053415
|
01/07/2023
|
SUNITA DEVI
|
3505017WL009501
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542221
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-078-002/11
(Javad)
|
3505017000NRG24300620230053416
|
01/07/2023
|
SANGEETA DEVI
|
3505017WL009501
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542231
|
|
MR SANGITA DEVI WO CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-078-002/12
(Javad)
|
3505017000NRG24300620230053417
|
01/07/2023
|
KANTA DEVI
|
3505017WL009501
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542228
|
|
KANTADEVIWOBIRENDRASINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-078-002/81
(Javad)
|
3505017000NRG24300620230053419
|
01/07/2023
|
LAXMI DEVI
|
3505017WL009501
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542232
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-078-002/9
(Javad)
|
3505017000NRG24300620230053420
|
01/07/2023
|
SHANTI DEVI
|
3505017WL009501
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542218
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-078-003/14
(Javad)
|
3505017000NRG24300620230053421
|
01/07/2023
|
PUSHPA DEVI
|
3505017WL009501
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542235
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-078-003/15
(Javad)
|
3505017000NRG24300620230053422
|
01/07/2023
|
MASTAN SINGH
|
3505017WL009501
|
MASTAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542200
|
|
Mr. MASTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-078-003/17
(Javad)
|
3505017000NRG24300620230053423
|
01/07/2023
|
SWAYAMBARI DEVI
|
3505017WL009501
|
SWAYAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542219
|
|
Mrs. SWAYAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-078-003/19
(Javad)
|
3505017000NRG24300620230053424
|
01/07/2023
|
SUMA DEVI
|
3505017WL009501
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542216
|
|
Mrs. SUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-078-003/21
(Javad)
|
3505017000NRG24300620230053425
|
01/07/2023
|
GEETA DEVI
|
3505017WL009501
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542236
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-078-003/22
(Javad)
|
3505017000NRG24300620230053426
|
01/07/2023
|
SUMATI DEVI
|
3505017WL009501
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542229
|
|
Mrs. SUMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-078-003/25
(Javad)
|
3505017000NRG24300620230053427
|
01/07/2023
|
MANJU DEVI
|
3505017WL009501
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542208
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-078-003/26
(Javad)
|
3505017000NRG24300620230053428
|
01/07/2023
|
GEETA DEVI
|
3505017WL009501
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542202
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-078-003/28
(Javad)
|
3505017000NRG24300620230053430
|
01/07/2023
|
GEETA DEVI
|
3505017WL009501
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542203
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-078-003/30
(Javad)
|
3505017000NRG24300620230053431
|
01/07/2023
|
SUSHILA DEVI
|
3505017WL009501
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542212
|
|
Mrs. SHUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-078-003/33
(Javad)
|
3505017000NRG24300620230053433
|
01/07/2023
|
DINESH SINGH
|
3505017WL009501
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542201
|
|
Mr. DINESH . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-078-003/37
(Javad)
|
3505017000NRG24300620230053435
|
01/07/2023
|
MAHESWARI DEVI
|
3505017WL009501
|
MAHESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542206
|
|
Mrs. MAHESHWARI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-078-003/39
(Javad)
|
3505017000NRG24300620230053437
|
01/07/2023
|
PARMESHWARI DEVI
|
3505017WL009501
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542233
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-078-003/42
(Javad)
|
3505017000NRG24300620230053438
|
01/07/2023
|
PINKI DEVI
|
3505017WL009501
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542204
|
|
Mrs. PINKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-078-003/46
(Javad)
|
3505017000NRG24300620230053440
|
01/07/2023
|
ANANDI DEVI
|
3505017WL009501
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542226
|
|
ANANDIDEVIWODATARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
25
|
Dwarikhal
|
UT-05-017-078-003/49-A
(Javad)
|
3505017000NRG24300620230053441
|
01/07/2023
|
RAJESH KUMAR SINGH
|
3505017WL009501
|
RAJESH KUMAR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542209
|
|
RAJESHKUMARSORAJENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Dwarikhal
|
UT-05-017-078-003/50
(Javad)
|
3505017000NRG24300620230053442
|
01/07/2023
|
MEENA DEVI
|
3505017WL009501
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542207
|
|
MR DHYANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-078-003/55
(Javad)
|
3505017000NRG24300620230053443
|
01/07/2023
|
SUKHBIR SINGH
|
3505017WL009501
|
SUKHBIR SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542237
|
|
MR SUKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-078-003/56
(Javad)
|
3505017000NRG24300620230053444
|
01/07/2023
|
SARA DEVI
|
3505017WL009501
|
SARA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542214
|
|
Mrs. SARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-078-003/58
(Javad)
|
3505017000NRG24300620230053445
|
01/07/2023
|
HARISH KUMAR
|
3505017WL009501
|
HARISH KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542230
|
|
Mr. HARISH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-078-003/64
(Javad)
|
3505017000NRG24300620230053447
|
01/07/2023
|
BALWAN
|
3505017WL009501
|
BALWAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542210
|
|
Mr. BALWAAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dwarikhal
|
UT-05-017-078-003/65
(Javad)
|
3505017000NRG24300620230053448
|
01/07/2023
|
BHUPATI PRASAD
|
3505017WL009501
|
BHUPATI PRASAD
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542227
|
|
Mr. BHUPATI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dwarikhal
|
UT-05-017-078-003/68
(Javad)
|
3505017000NRG24300620230053449
|
01/07/2023
|
KAMLA DEVI
|
3505017WL009501
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542211
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dwarikhal
|
UT-05-017-078-003/76
(Javad)
|
3505017000NRG24300620230053450
|
01/07/2023
|
SHANTA DEVI
|
3505017WL009501
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542234
|
|
Mrs. SHANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-078-003/77
(Javad)
|
3505017000NRG24300620230053451
|
01/07/2023
|
GEETA DEVI
|
3505017WL009501
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542225
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dwarikhal
|
UT-05-017-078-003/78
(Javad)
|
3505017000NRG24300620230053452
|
01/07/2023
|
DIKKA DEVI
|
3505017WL009501
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542217
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-078-003/79
(Javad)
|
3505017000NRG24300620230053453
|
01/07/2023
|
KAVITA DEVI
|
3505017WL009501
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542205
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dwarikhal
|
UT-05-017-078-003/85
(Javad)
|
3505017000NRG24300620230053455
|
01/07/2023
|
SAROJNI DEVI
|
3505017WL009501
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542213
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dwarikhal
|
UT-05-017-078-003/86
(Javad)
|
3505017000NRG24300620230053456
|
01/07/2023
|
ROSHANI DEVI
|
3505017WL009501
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542220
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-078-003/88
(Javad)
|
3505017000NRG24300620230053457
|
01/07/2023
|
REENA DEVI
|
3505017WL009501
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542222
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dwarikhal
|
UT-05-017-078-003/93
(Javad)
|
3505017000NRG24300620230053459
|
01/07/2023
|
CHARNDRAKAL DEVI
|
3505017WL009501
|
CHARNDRAKAL DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542215
|
|
Mrs. CHANDRA . KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dwarikhal
|
UT-05-017-078-003/98
(Javad)
|
3505017000NRG24300620230053461
|
01/07/2023
|
RANI DEVI
|
3505017WL009501
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
11/07/2023
|
|
3325542224
|
|
Mrs. RANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8740
|
8740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9430
|
9430
|
|
|
|
|
|
|
|