|
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-05-017-005-001/83
(Udiyari)
|
3505017000NRG24200720230064728
|
20/07/2023
|
MAHARAJ SINGH
|
3505017WL011656
|
MAHARAJ SINGH
|
00415
|
SBIN0009965
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195023
|
|
Mr. MAHARAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-005-001/1
(Udiyari)
|
3505017000NRG24200720230064696
|
20/07/2023
|
RAMESHWARI DEVI
|
3505017WL011656
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195056
|
|
RAMESHWARIDEVIWOBHAGATSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Dwarikhal
|
UT-05-017-005-001/11
(Udiyari)
|
3505017000NRG24200720230064697
|
20/07/2023
|
KAMLA DEVI
|
3505017WL011656
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195046
|
|
Mrs. KAMLA DEVI DHULIYA KMLA DEVI DHULI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-005-001/12
(Udiyari)
|
3505017000NRG24200720230064698
|
20/07/2023
|
KANTI DEVI
|
3505017WL011656
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195061
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-005-001/17
(Udiyari)
|
3505017000NRG24200720230064699
|
20/07/2023
|
URMILA DEVI
|
3505017WL011656
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195058
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-005-001/23
(Udiyari)
|
3505017000NRG24200720230064700
|
20/07/2023
|
HEERA SINGH
|
3505017WL011656
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195033
|
|
HERA SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
7
|
Dwarikhal
|
UT-05-017-005-001/25
(Udiyari)
|
3505017000NRG24200720230064701
|
20/07/2023
|
KANTI DEVI
|
3505017WL011656
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195053
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-005-001/28
(Udiyari)
|
3505017000NRG24200720230064704
|
20/07/2023
|
KALAWATI DEVI
|
3505017WL011656
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195043
|
|
Mrs. KALAWATI DEVI W/O LATE SURESH SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-005-001/36
(Udiyari)
|
3505017000NRG24200720230064706
|
20/07/2023
|
SANGEETA DEVI
|
3505017WL011656
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195052
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-005-001/38-B
(Udiyari)
|
3505017000NRG24200720230064707
|
20/07/2023
|
USHA DEVI
|
3505017WL011656
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195062
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-005-001/39
(Udiyari)
|
3505017000NRG24200720230064708
|
20/07/2023
|
GUDDI DEVI
|
3505017WL011656
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195034
|
|
GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-005-001/4
(Udiyari)
|
3505017000NRG24200720230064709
|
20/07/2023
|
MADAN MOHAN
|
3505017WL011656
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195024
|
|
Mr. MADAN . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-005-001/56
(Udiyari)
|
3505017000NRG24200720230064710
|
20/07/2023
|
SAROJANI DEVI
|
3505017WL011656
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195055
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-005-001/59
(Udiyari)
|
3505017000NRG24200720230064711
|
20/07/2023
|
KAUSHALYA DEVI
|
3505017WL011656
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195044
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-005-001/62
(Udiyari)
|
3505017000NRG24200720230064712
|
20/07/2023
|
KAVITA DEVI
|
3505017WL011656
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195026
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-005-001/63
(Udiyari)
|
3505017000NRG24200720230064713
|
20/07/2023
|
DEVKI DEVI
|
3505017WL011656
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195042
|
|
Mrs. DEVKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-005-001/64
(Udiyari)
|
3505017000NRG24200720230064714
|
20/07/2023
|
KUSUM DEVI
|
3505017WL011656
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195025
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-005-001/65
(Udiyari)
|
3505017000NRG24200720230064715
|
20/07/2023
|
MANNU
|
3505017WL011656
|
MANNU
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195028
|
|
Mrs. MANNU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-005-001/68
(Udiyari)
|
3505017000NRG24200720230064716
|
20/07/2023
|
RAJNI DEVI
|
3505017WL011656
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195048
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-005-001/69
(Udiyari)
|
3505017000NRG24200720230064717
|
20/07/2023
|
GUDDI DEVI
|
3505017WL011656
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195045
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-005-001/70
(Udiyari)
|
3505017000NRG24200720230064718
|
20/07/2023
|
GANGOTRI DEVI
|
3505017WL011656
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195032
|
|
Mrs. GANGOTRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-005-001/76
(Udiyari)
|
3505017000NRG24200720230064719
|
20/07/2023
|
POONAM DEVI
|
3505017WL011656
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195040
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-005-001/76
(Udiyari)
|
3505017000NRG24200720230064720
|
20/07/2023
|
USHA DEVI
|
3505017WL011656
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195063
|
|
Mrs. SMT USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-005-001/77
(Udiyari)
|
3505017000NRG24200720230064721
|
20/07/2023
|
USHA DEVI
|
3505017WL011656
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195047
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-005-001/79
(Udiyari)
|
3505017000NRG24200720230064722
|
20/07/2023
|
BASANTI DEVI
|
3505017WL011656
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195041
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-005-001/8
(Udiyari)
|
3505017000NRG24200720230064723
|
20/07/2023
|
SHANTI DEVI
|
3505017WL011656
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195031
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-005-001/80
(Udiyari)
|
3505017000NRG24200720230064724
|
20/07/2023
|
DEEPSING
|
3505017WL011656
|
DEEPSING
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195064
|
|
MR DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
Dwarikhal
|
UT-05-017-005-001/81
(Udiyari)
|
3505017000NRG24200720230064725
|
20/07/2023
|
ASHA DEVI
|
3505017WL011656
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195057
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-005-001/81
(Udiyari)
|
3505017000NRG24200720230064726
|
20/07/2023
|
NARESH CHANDRA
|
3505017WL011656
|
NARESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195030
|
|
NARESH CHANDRA
|
IDBI BANK(607095)
|
|
30
|
Dwarikhal
|
UT-05-017-005-001/9
(Udiyari)
|
3505017000NRG24200720230064729
|
20/07/2023
|
DAULAT SINGH
|
3505017WL011656
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195059
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dwarikhal
|
UT-05-017-005-001/9
(Udiyari)
|
3505017000NRG24200720230064730
|
20/07/2023
|
HEMA DEVI
|
3505017WL011656
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195029
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
Dwarikhal
|
UT-05-017-005-002/44
(Udiyari)
|
3505017000NRG24200720230064731
|
20/07/2023
|
SURESH NAITHANI
|
3505017WL011656
|
SURESH NAITHANI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195050
|
|
MR SURESH CHAND
|
STATE BANK OF INDIA(508548)
|
|
33
|
Dwarikhal
|
UT-05-017-005-002/45
(Udiyari)
|
3505017000NRG24200720230064732
|
20/07/2023
|
BEENA DEVI
|
3505017WL011656
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195054
|
|
Mrs. VEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-005-002/46
(Udiyari)
|
3505017000NRG24200720230064733
|
20/07/2023
|
VIMLA DEVI
|
3505017WL011656
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195049
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dwarikhal
|
UT-05-017-005-002/50
(Udiyari)
|
3505017000NRG24200720230064734
|
20/07/2023
|
PUSHPA DEVI
|
3505017WL011656
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195036
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-005-002/51
(Udiyari)
|
3505017000NRG24200720230064735
|
20/07/2023
|
SULOCHANA DEVI
|
3505017WL011656
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195038
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
Dwarikhal
|
UT-05-017-005-002/52
(Udiyari)
|
3505017000NRG24200720230064736
|
20/07/2023
|
NEELAM NAITHANI
|
3505017WL011656
|
NEELAM NAITHANI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195037
|
|
Mrs. NEELAM . NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
Dwarikhal
|
UT-05-017-005-002/53
(Udiyari)
|
3505017000NRG24200720230064737
|
20/07/2023
|
NAVEEN CHANDRA NAITHANI
|
3505017WL011656
|
NAVEEN CHANDRA NAITHANI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195051
|
|
Mr. NAVEEN CHANDRA NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-005-002/54
(Udiyari)
|
3505017000NRG24200720230064738
|
20/07/2023
|
HARSH MOHAN
|
3505017WL011656
|
HARSH MOHAN
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195060
|
|
Mr. HARSHMOHAN . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
Dwarikhal
|
UT-05-017-005-002/71
(Udiyari)
|
3505017000NRG24200720230064739
|
20/07/2023
|
YASHODA DEVI
|
3505017WL011656
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195039
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
Dwarikhal
|
UT-05-017-005-002/72
(Udiyari)
|
3505017000NRG24200720230064740
|
20/07/2023
|
SARITA DEVI
|
3505017WL011656
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195035
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
Dwarikhal
|
UT-05-017-005-002/78
(Udiyari)
|
3505017000NRG24200720230064741
|
20/07/2023
|
PUSHPA DEVI
|
3505017WL011656
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
18/08/2023
|
|
4662195027
|
|
PUSHPADEVIWOLTKESHAVDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|