|
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-05-017-014-001/53
(Ghum)
|
3505017000NRG24240820230089360
|
24/08/2023
|
ANJU DEVI
|
3505017WL015318
|
ANJU DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094357
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-014-001/1
(Ghum)
|
3505017000NRG24240820230089344
|
24/08/2023
|
BACHAN SINGH RAWAT
|
3505017WL015318
|
BACHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094365
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-014-001/1
(Ghum)
|
3505017000NRG24240820230089345
|
24/08/2023
|
DEVKI DEVI
|
3505017WL015318
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094378
|
|
Devaki Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dwarikhal
|
UT-05-017-014-001/10
(Ghum)
|
3505017000NRG24240820230089346
|
24/08/2023
|
GEETA DEVI
|
3505017WL015318
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094362
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-014-001/12
(Ghum)
|
3505017000NRG24240820230089347
|
24/08/2023
|
KUSUM DEVI
|
3505017WL015318
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094363
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-014-001/15
(Ghum)
|
3505017000NRG24240820230089348
|
24/08/2023
|
USHA DEVI
|
3505017WL015318
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094376
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-014-001/16
(Ghum)
|
3505017000NRG24240820230089349
|
24/08/2023
|
SHOBHA DEVI
|
3505017WL015318
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094361
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-014-001/24
(Ghum)
|
3505017000NRG24240820230089351
|
24/08/2023
|
MAHESHWARI DEVI
|
3505017WL015318
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094368
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-014-001/27
(Ghum)
|
3505017000NRG24240820230089352
|
24/08/2023
|
RAJNI DEVI
|
3505017WL015318
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094360
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-014-001/31
(Ghum)
|
3505017000NRG24240820230089353
|
24/08/2023
|
MUKESH SINGH
|
3505017WL015318
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094366
|
|
Mr. MUKESH SINGH S/O SH DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-014-001/32
(Ghum)
|
3505017000NRG24240820230089354
|
24/08/2023
|
URMILA DEVI
|
3505017WL015318
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094358
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-014-001/34
(Ghum)
|
3505017000NRG24240820230089355
|
24/08/2023
|
URMILA DEVI
|
3505017WL015318
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094374
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-014-001/36
(Ghum)
|
3505017000NRG24240820230089356
|
24/08/2023
|
LAXMI DEVI
|
3505017WL015318
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094367
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-014-001/4
(Ghum)
|
3505017000NRG24240820230089357
|
24/08/2023
|
ANITA DEVI
|
3505017WL015318
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094364
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-014-001/44
(Ghum)
|
3505017000NRG24240820230089358
|
24/08/2023
|
SUMITRA DEVI
|
3505017WL015318
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094372
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-014-001/55
(Ghum)
|
3505017000NRG24240820230089361
|
24/08/2023
|
ASHA DEVI
|
3505017WL015318
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094370
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-014-001/57-A
(Ghum)
|
3505017000NRG24240820230089362
|
24/08/2023
|
KAMANI RAWAT
|
3505017WL015318
|
KAMANI RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/08/2023
|
|
4974094380
|
|
KAMNI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-014-001/58
(Ghum)
|
3505017000NRG24240820230089363
|
24/08/2023
|
CHANDAI DEVI
|
3505017WL015318
|
CHANDAI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974094373
|
|
CHANDNI NEGI
|
GENERAL POST OFFICE(607245)
|
|
19
|
Dwarikhal
|
UT-05-017-014-001/59
(Ghum)
|
3505017000NRG24240820230089364
|
24/08/2023
|
SUNITA DEVI
|
3505017WL015318
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974094359
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-014-001/62
(Ghum)
|
3505017000NRG24240820230089365
|
24/08/2023
|
GHAMBHIR SINGH
|
3505017WL015318
|
GHAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974094371
|
|
Mr. GHAMBHIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-014-001/63
(Ghum)
|
3505017000NRG24240820230089366
|
24/08/2023
|
ROSHNI DEVI
|
3505017WL015318
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974094375
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-014-001/64
(Ghum)
|
3505017000NRG24240820230089367
|
24/08/2023
|
RANJANA DEVI
|
3505017WL015318
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974094377
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-014-001/65
(Ghum)
|
3505017000NRG24240820230089368
|
24/08/2023
|
RUCHI DEVI
|
3505017WL015318
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974094379
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-014-001/8
(Ghum)
|
3505017000NRG24240820230089369
|
24/08/2023
|
ASHA DEVI
|
3505017WL015318
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/08/2023
|
|
4974094369
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|