|
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-05-017-082-001/1
(Gahad)
|
3505017000NRG24220620230046913
|
22/06/2023
|
SULOCHANA DEVI
|
3505017WL008275
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640774
|
|
Mrs. SULOCHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/10
(Gahad)
|
3505017000NRG24220620230046914
|
22/06/2023
|
KAVITA DEVI
|
3505017WL008275
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640786
|
|
Mrs. KAVITA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/11
(Gahad)
|
3505017000NRG24220620230046915
|
22/06/2023
|
PUSHPA DEVI
|
3505017WL008275
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640776
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/110
(Gahad)
|
3505017000NRG24220620230046916
|
22/06/2023
|
ANIL SINGH
|
3505017WL008275
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640777
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/113
(Gahad)
|
3505017000NRG24220620230046917
|
22/06/2023
|
SANGEETA DEVI
|
3505017WL008275
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640782
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-082-001/12
(Gahad)
|
3505017000NRG24220620230046918
|
22/06/2023
|
ANJU DEVI
|
3505017WL008275
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640780
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-082-001/14
(Gahad)
|
3505017000NRG24220620230046919
|
22/06/2023
|
SONA DEVI
|
3505017WL008275
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640794
|
|
Mrs. SONA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-082-001/2
(Gahad)
|
3505017000NRG24220620230046920
|
22/06/2023
|
MAMTA DEVI
|
3505017WL008275
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640784
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-082-001/20
(Gahad)
|
3505017000NRG24220620230046921
|
22/06/2023
|
BEENA DEVI
|
3505017WL008275
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640765
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-082-001/21
(Gahad)
|
3505017000NRG24220620230046922
|
22/06/2023
|
ANITA DEVI
|
3505017WL008275
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640791
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-082-001/23
(Gahad)
|
3505017000NRG24220620230046923
|
22/06/2023
|
SAKKU DEVI
|
3505017WL008275
|
SAKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640790
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-082-001/25
(Gahad)
|
3505017000NRG24220620230046924
|
22/06/2023
|
INDIRA DEVI
|
3505017WL008275
|
INDIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640764
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-082-001/26
(Gahad)
|
3505017000NRG24220620230046925
|
22/06/2023
|
SATESHWARI DEVI
|
3505017WL008275
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640778
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-082-001/28
(Gahad)
|
3505017000NRG24220620230046926
|
22/06/2023
|
KANCHAN DEVI
|
3505017WL008275
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640792
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-082-001/30
(Gahad)
|
3505017000NRG24220620230046927
|
22/06/2023
|
DEVESHWARI DEVI
|
3505017WL008275
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640773
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-082-001/31
(Gahad)
|
3505017000NRG24220620230046928
|
22/06/2023
|
KANTI DEVI
|
3505017WL008275
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640766
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-082-001/32
(Gahad)
|
3505017000NRG24220620230046929
|
22/06/2023
|
SUSHILA DEVI
|
3505017WL008275
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640779
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-082-001/35
(Gahad)
|
3505017000NRG24220620230046930
|
22/06/2023
|
Sarojani Devi
|
3505017WL008275
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640783
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-082-001/4
(Gahad)
|
3505017000NRG24220620230046931
|
22/06/2023
|
MANJU DEVI
|
3505017WL008275
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640769
|
|
MANJU DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
Dwarikhal
|
UT-05-017-082-001/47
(Gahad)
|
3505017000NRG24220620230046933
|
22/06/2023
|
MAHESHWARI DEVI
|
3505017WL008275
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640793
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-082-001/48
(Gahad)
|
3505017000NRG24220620230046934
|
22/06/2023
|
USHA DEVI
|
3505017WL008275
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640785
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-082-001/49
(Gahad)
|
3505017000NRG24220620230046935
|
22/06/2023
|
VIMLA DEVI
|
3505017WL008275
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640789
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
23
|
Dwarikhal
|
UT-05-017-082-001/5
(Gahad)
|
3505017000NRG24220620230046936
|
22/06/2023
|
ROSHNI DEVI
|
3505017WL008275
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640775
|
|
Mrs. ROSHANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-082-001/50
(Gahad)
|
3505017000NRG24220620230046937
|
22/06/2023
|
SANTOSHI DEVI
|
3505017WL008275
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640771
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dwarikhal
|
UT-05-017-082-001/51
(Gahad)
|
3505017000NRG24220620230046938
|
22/06/2023
|
KAPOTRI DEVI
|
3505017WL008275
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640768
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-082-001/52
(Gahad)
|
3505017000NRG24220620230046939
|
22/06/2023
|
SUSHMA DEVI
|
3505017WL008275
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640772
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-082-001/53
(Gahad)
|
3505017000NRG24220620230046940
|
22/06/2023
|
KANTI DEVI
|
3505017WL008275
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640788
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-082-001/6
(Gahad)
|
3505017000NRG24220620230046941
|
22/06/2023
|
VIJAYLAXMI
|
3505017WL008275
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640767
|
|
Mrs. VIJAY . LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-082-001/7
(Gahad)
|
3505017000NRG24220620230046942
|
22/06/2023
|
BIMLA DEVI
|
3505017WL008275
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640787
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-082-001/9
(Gahad)
|
3505017000NRG24220620230046943
|
22/06/2023
|
HONSI DEVI
|
3505017WL008275
|
HONSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640770
|
|
Mrs. HAUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dwarikhal
|
UT-05-017-082-002/102
(Gahad)
|
3505017000NRG24220620230046944
|
22/06/2023
|
POONAM DEVI
|
3505017WL008275
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
27/06/2023
|
|
2797640781
|
|
Mrs. POONAM DEVI W/O SH ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42780
|
42780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42780
|
42780
|
|
|
|
|
|
|
|