|
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-05-017-088-001/46
(Dal)
|
3505017000NRG24141120230146704
|
14/11/2023
|
BEENA DEVI
|
3505017WL023731
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452182
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-088-002/1
(Dal)
|
3505017000NRG24141120230146705
|
14/11/2023
|
ARJUN SINGH
|
3505017WL023731
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452175
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-088-002/11
(Dal)
|
3505017000NRG24141120230146706
|
14/11/2023
|
RAJNI DEVI
|
3505017WL023731
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452181
|
|
Mrs. RAJNI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-088-002/12
(Dal)
|
3505017000NRG24141120230146707
|
14/11/2023
|
BEBI DEVI
|
3505017WL023731
|
BEBI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452173
|
|
Mrs. BEBI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-088-002/13
(Dal)
|
3505017000NRG24141120230146708
|
14/11/2023
|
KAMALA DEVI
|
3505017WL023731
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452176
|
|
Mr. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-088-002/15
(Dal)
|
3505017000NRG24141120230146709
|
14/11/2023
|
YASHODA DEVI
|
3505017WL023731
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452183
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-088-002/21
(Dal)
|
3505017000NRG24141120230146710
|
14/11/2023
|
SANGEETA DEVI
|
3505017WL023731
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452184
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-088-002/23
(Dal)
|
3505017000NRG24141120230146711
|
14/11/2023
|
SATESWARI DEVI
|
3505017WL023731
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452178
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-088-002/24
(Dal)
|
3505017000NRG24141120230146712
|
14/11/2023
|
SUMITRA DEVI
|
3505017WL023731
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452172
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-088-002/26
(Dal)
|
3505017000NRG24141120230146713
|
14/11/2023
|
JOGENDRA LAL
|
3505017WL023731
|
JOGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452188
|
|
MR JOGENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-088-002/31
(Dal)
|
3505017000NRG24141120230146714
|
14/11/2023
|
SAROJANI DEVI
|
3505017WL023731
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452185
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-088-002/33
(Dal)
|
3505017000NRG24141120230146715
|
14/11/2023
|
LAXMI DEVI
|
3505017WL023731
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452186
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-088-002/4
(Dal)
|
3505017000NRG24141120230146716
|
14/11/2023
|
SAVITRI DEVI
|
3505017WL023731
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452179
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-088-002/6
(Dal)
|
3505017000NRG24141120230146717
|
14/11/2023
|
BHUMA DEVI
|
3505017WL023731
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452177
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-088-002/61
(Dal)
|
3505017000NRG24141120230146718
|
14/11/2023
|
BHARTI DEVI
|
3505017WL023731
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452187
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-088-002/62
(Dal)
|
3505017000NRG24141120230146719
|
14/11/2023
|
VIKRAM SINGH
|
3505017WL023731
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452180
|
|
Mr. VIKRAM SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-088-002/9
(Dal)
|
3505017000NRG24141120230146721
|
14/11/2023
|
SUNEETA DEVI
|
3505017WL023731
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671452174
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|