|
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-05-017-097-001/10
(Virmoli)
|
3505017000NRG24070620230036579
|
07/06/2023
|
DEEPA DEVI
|
3505017WL006204
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511958
|
|
MR JAIVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/100
(Virmoli)
|
3505017000NRG24070620230036580
|
07/06/2023
|
GAURAV SINGH
|
3505017WL006204
|
GAURAV SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511983
|
|
Mr. GAURAV . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-097-001/104
(Virmoli)
|
3505017000NRG24070620230036581
|
07/06/2023
|
NEETI DEVI
|
3505017WL006204
|
NEETI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511984
|
|
Mrs. NEETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-097-001/106
(Virmoli)
|
3505017000NRG24070620230036582
|
07/06/2023
|
RAJESH SINGH
|
3505017WL006204
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511990
|
|
RAJESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-097-001/12-A
(Virmoli)
|
3505017000NRG24070620230036584
|
07/06/2023
|
SUMAN DEVI
|
3505017WL006204
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511986
|
|
MOHAN SINGH BIST
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-097-001/15
(Virmoli)
|
3505017000NRG24070620230036586
|
07/06/2023
|
SAVITRI DEVI
|
3505017WL006204
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511955
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-097-001/18
(Virmoli)
|
3505017000NRG24070620230036587
|
07/06/2023
|
CHANDRA DEVI
|
3505017WL006204
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511969
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-097-001/2
(Virmoli)
|
3505017000NRG24070620230036588
|
07/06/2023
|
DEEPAK SINGH
|
3505017WL006204
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511961
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-097-001/21
(Virmoli)
|
3505017000NRG24070620230036589
|
07/06/2023
|
PUSHPA DEVI
|
3505017WL006204
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511964
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-097-001/23
(Virmoli)
|
3505017000NRG24070620230036590
|
07/06/2023
|
RAJNI DEVI
|
3505017WL006204
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511953
|
|
MRS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-097-001/25-A
(Virmoli)
|
3505017000NRG24070620230036592
|
07/06/2023
|
Kavita Devi
|
3505017WL006204
|
Kavita Devi
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511988
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-097-001/27
(Virmoli)
|
3505017000NRG24070620230036594
|
07/06/2023
|
RADHEY SINGH
|
3505017WL006204
|
RADHEY SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511945
|
|
Mr. RADHEY . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-097-001/32
(Virmoli)
|
3505017000NRG24070620230036598
|
07/06/2023
|
ASHA DEVI
|
3505017WL006204
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511971
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-097-001/33
(Virmoli)
|
3505017000NRG24070620230036599
|
07/06/2023
|
ANITA DEVI
|
3505017WL006204
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511987
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-097-001/38
(Virmoli)
|
3505017000NRG24070620230036601
|
07/06/2023
|
BIMLA DEVI
|
3505017WL006204
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511967
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-097-001/4
(Virmoli)
|
3505017000NRG24070620230036602
|
07/06/2023
|
PUSPA DEVI
|
3505017WL006204
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511957
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-097-001/40
(Virmoli)
|
3505017000NRG24070620230036603
|
07/06/2023
|
URMILA DEVI
|
3505017WL006204
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511963
|
|
URMILA DEVI
|
GENERAL POST OFFICE(607245)
|
|
18
|
Dwarikhal
|
UT-05-017-097-001/41
(Virmoli)
|
3505017000NRG24070620230036604
|
07/06/2023
|
HARI LAL
|
3505017WL006204
|
HARI LAL
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511946
|
|
HARILAL
|
UTTARAKHAND STATE COOPERATIVE BANK LTD(607356)
|
|
19
|
Dwarikhal
|
UT-05-017-097-001/44
(Virmoli)
|
3505017000NRG24070620230036605
|
07/06/2023
|
DHANETRA DEVI
|
3505017WL006204
|
DHANETRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511956
|
|
Mrs. DHANETRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-097-001/46
(Virmoli)
|
3505017000NRG24070620230036607
|
07/06/2023
|
MADHU DEVI
|
3505017WL006204
|
MADHU DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511947
|
|
Mrs. MADHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-097-001/47
(Virmoli)
|
3505017000NRG24070620230036608
|
07/06/2023
|
SHARDA DEVI
|
3505017WL006204
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511980
|
|
Mrs. SHARDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-097-001/5
(Virmoli)
|
3505017000NRG24070620230036610
|
07/06/2023
|
MUNNI DEVI
|
3505017WL006204
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511960
|
|
Mrs. MUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-097-001/50
(Virmoli)
|
3505017000NRG24070620230036611
|
07/06/2023
|
LEELA
|
3505017WL006204
|
LEELA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511959
|
|
Mrs. LEELA DEVI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-097-001/54
(Virmoli)
|
3505017000NRG24070620230036612
|
07/06/2023
|
SITA DEVI
|
3505017WL006204
|
SITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511952
|
|
Mrs. SITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dwarikhal
|
UT-05-017-097-001/57
(Virmoli)
|
3505017000NRG24070620230036614
|
07/06/2023
|
VIMLA DEVI
|
3505017WL006204
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511950
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-097-001/58
(Virmoli)
|
3505017000NRG24070620230036615
|
07/06/2023
|
MADHURI DEVI
|
3505017WL006204
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511949
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-097-001/6
(Virmoli)
|
3505017000NRG24070620230036617
|
07/06/2023
|
VINOD SINGH
|
3505017WL006204
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511962
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-097-001/60
(Virmoli)
|
3505017000NRG24070620230036618
|
07/06/2023
|
DAMYANTI BISHT
|
3505017WL006204
|
DAMYANTI BISHT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511977
|
|
Mrs. DAMYANTI . BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-097-001/61
(Virmoli)
|
3505017000NRG24070620230036619
|
07/06/2023
|
PRAMESHWARI DEVI
|
3505017WL006204
|
PRAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511970
|
|
Mrs. PARMESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-097-001/62
(Virmoli)
|
3505017000NRG24070620230036620
|
07/06/2023
|
BHAGIRATHI DEVI
|
3505017WL006204
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511954
|
|
MRS BHAGIRATHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-097-001/63
(Virmoli)
|
3505017000NRG24070620230036621
|
07/06/2023
|
PADMA DEVI
|
3505017WL006204
|
PADMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511975
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-097-001/64
(Virmoli)
|
3505017000NRG24070620230036622
|
07/06/2023
|
LAKHPAT SINGH
|
3505017WL006204
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511973
|
|
Mr. LAKHPAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dwarikhal
|
UT-05-017-097-001/67
(Virmoli)
|
3505017000NRG24070620230036623
|
07/06/2023
|
ANITA DEVI
|
3505017WL006204
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511951
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-097-001/68
(Virmoli)
|
3505017000NRG24070620230036624
|
07/06/2023
|
ROSHAN SINGH
|
3505017WL006204
|
ROSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511965
|
|
Mr. ROSHAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dwarikhal
|
UT-05-017-097-001/70
(Virmoli)
|
3505017000NRG24070620230036625
|
07/06/2023
|
VINOD SINGH
|
3505017WL006204
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511968
|
|
VINOD SINGH
|
CANARA BANK(508532)
|
|
36
|
Dwarikhal
|
UT-05-017-097-001/74
(Virmoli)
|
3505017000NRG24070620230036626
|
07/06/2023
|
SHOBHA DEVI
|
3505017WL006204
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511948
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dwarikhal
|
UT-05-017-097-001/75
(Virmoli)
|
3505017000NRG24070620230036627
|
07/06/2023
|
ARTI DEVI
|
3505017WL006204
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511989
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dwarikhal
|
UT-05-017-097-001/76
(Virmoli)
|
3505017000NRG24070620230036628
|
07/06/2023
|
KANTA DEVI
|
3505017WL006204
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511972
|
|
Mrs. KANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-097-001/80
(Virmoli)
|
3505017000NRG24070620230036630
|
07/06/2023
|
PUSPA DEVI
|
3505017WL006204
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511978
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dwarikhal
|
UT-05-017-097-001/81
(Virmoli)
|
3505017000NRG24070620230036631
|
07/06/2023
|
LAXMI DEVI
|
3505017WL006204
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511976
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dwarikhal
|
UT-05-017-097-001/82
(Virmoli)
|
3505017000NRG24070620230036632
|
07/06/2023
|
SUMITRA DEVI
|
3505017WL006204
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511979
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dwarikhal
|
UT-05-017-097-001/83
(Virmoli)
|
3505017000NRG24070620230036633
|
07/06/2023
|
DEVESHWARI DEVI
|
3505017WL006204
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511966
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
43
|
Dwarikhal
|
UT-05-017-097-001/84
(Virmoli)
|
3505017000NRG24070620230036634
|
07/06/2023
|
PREETI DEVI
|
3505017WL006204
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511974
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
44
|
Dwarikhal
|
UT-05-017-097-001/85-A
(Virmoli)
|
3505017000NRG24070620230036635
|
07/06/2023
|
PINKI DEVI
|
3505017WL006204
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511985
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
45
|
Dwarikhal
|
UT-05-017-097-001/87
(Virmoli)
|
3505017000NRG24070620230036636
|
07/06/2023
|
RAJESHWARI DEVI
|
3505017WL006204
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511982
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
46
|
Dwarikhal
|
UT-05-017-097-001/88
(Virmoli)
|
3505017000NRG24070620230036637
|
07/06/2023
|
ANKITA DEVI
|
3505017WL006204
|
ANKITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
12/06/2023
|
|
2460511981
|
|
Mrs. ANKITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10580
|
10580
|
|
|
|
|
|
|
|