|
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-05-017-101-001/115
(Kotelmanda)
|
3505017000NRG24170220240197533
|
17/02/2024
|
PUJA DEVI
|
3505017WL031814
|
PUJA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813365
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-101-001/119
(Kotelmanda)
|
3505017000NRG24170220240197535
|
17/02/2024
|
ANITA DEVI
|
3505017WL031814
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813368
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-101-001/47
(Kotelmanda)
|
3505017000NRG24170220240197538
|
17/02/2024
|
KISHORI LAL
|
3505017WL031814
|
KISHORI LAL
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813353
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-101-001/52
(Kotelmanda)
|
3505017000NRG24170220240197543
|
17/02/2024
|
BINA DEVI
|
3505017WL031814
|
BINA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813352
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-101-001/54
(Kotelmanda)
|
3505017000NRG24170220240197544
|
17/02/2024
|
USHA DEVI
|
3505017WL031814
|
USHA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813358
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-101-001/55
(Kotelmanda)
|
3505017000NRG24170220240197545
|
17/02/2024
|
SEETA DEVI
|
3505017WL031814
|
SEETA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813360
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Dwarikhal
|
UT-05-017-101-001/56
(Kotelmanda)
|
3505017000NRG24170220240197546
|
17/02/2024
|
MEENA DEVI
|
3505017WL031814
|
MEENA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813369
|
|
MR MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-101-001/57
(Kotelmanda)
|
3505017000NRG24170220240197548
|
17/02/2024
|
RAJNI DEVI
|
3505017WL031814
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813350
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-101-001/61
(Kotelmanda)
|
3505017000NRG24170220240197551
|
17/02/2024
|
LAXMI DEVI
|
3505017WL031814
|
LAXMI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813357
|
|
LAKSHMI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dwarikhal
|
UT-05-017-101-001/65
(Kotelmanda)
|
3505017000NRG24170220240197553
|
17/02/2024
|
KHSHU DEVI
|
3505017WL031814
|
KHSHU DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813349
|
|
MRS KUSU DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-101-001/75
(Kotelmanda)
|
3505017000NRG24170220240197560
|
17/02/2024
|
ANITA DEVI
|
3505017WL031814
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813354
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-101-001/76
(Kotelmanda)
|
3505017000NRG24170220240197561
|
17/02/2024
|
GEETA DEVI
|
3505017WL031814
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813356
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-101-001/79
(Kotelmanda)
|
3505017000NRG24170220240197563
|
17/02/2024
|
VAJAINTI DEVI
|
3505017WL031814
|
VAJAINTI DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813355
|
|
Master ADITYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-101-001/85
(Kotelmanda)
|
3505017000NRG24170220240197564
|
17/02/2024
|
SURENDRA SINGH
|
3505017WL031814
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813361
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-101-001/87
(Kotelmanda)
|
3505017000NRG24170220240197566
|
17/02/2024
|
ANITA DEVI
|
3505017WL031814
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813351
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-101-001/90
(Kotelmanda)
|
3505017000NRG24170220240197568
|
17/02/2024
|
sobha devi
|
3505017WL031814
|
sobha devi
|
00415
|
SBIN0005481
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813364
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-101-002/105
(Kotelmanda)
|
3505017000NRG24170220240197569
|
17/02/2024
|
arti rawat
|
3505017WL031814
|
arti rawat
|
00415
|
SBIN0007710
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813366
|
|
Mrs. ARTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-101-002/32
(Kotelmanda)
|
3505017000NRG24170220240197570
|
17/02/2024
|
VIKAS SINGH RAWAT
|
3505017WL031814
|
VIKAS SINGH RAWAT
|
00415
|
SBIN0007710
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813367
|
|
Mr. VIKASH SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
19
|
Dwarikhal
|
UT-05-017-101-001/103
(Kotelmanda)
|
3505017000NRG24170220240197532
|
17/02/2024
|
SUNITA DEVI
|
3505017WL031814
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813375
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-101-001/118
(Kotelmanda)
|
3505017000NRG24170220240197534
|
17/02/2024
|
SHASHIKALA DEVI
|
3505017WL031814
|
SHASHIKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813387
|
|
Ms. TINESA T
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-101-001/123
(Kotelmanda)
|
3505017000NRG24170220240197536
|
17/02/2024
|
PURABI DEVI
|
3505017WL031814
|
PURABI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813385
|
|
Mrs. PURABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-101-001/125
(Kotelmanda)
|
3505017000NRG24170220240197537
|
17/02/2024
|
RINKI DEVI
|
3505017WL031814
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813384
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-101-001/48
(Kotelmanda)
|
3505017000NRG24170220240197539
|
17/02/2024
|
GUDDI DEVI
|
3505017WL031814
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813376
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-101-001/49
(Kotelmanda)
|
3505017000NRG24170220240197540
|
17/02/2024
|
MONIKA DEVI
|
3505017WL031814
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813378
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dwarikhal
|
UT-05-017-101-001/50
(Kotelmanda)
|
3505017000NRG24170220240197541
|
17/02/2024
|
GUDDI DEVI
|
3505017WL031814
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813374
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
Dwarikhal
|
UT-05-017-101-001/51
(Kotelmanda)
|
3505017000NRG24170220240197542
|
17/02/2024
|
PUSHPA DEVI
|
3505017WL031814
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813380
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
27
|
Dwarikhal
|
UT-05-017-101-001/56
(Kotelmanda)
|
3505017000NRG24170220240197547
|
17/02/2024
|
SANGEETA DEVI
|
3505017WL031814
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813371
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
28
|
Dwarikhal
|
UT-05-017-101-001/58
(Kotelmanda)
|
3505017000NRG24170220240197549
|
17/02/2024
|
RAMESHWARI DEVI
|
3505017WL031814
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813379
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-101-001/59
(Kotelmanda)
|
3505017000NRG24170220240197550
|
17/02/2024
|
URMILA DEVI
|
3505017WL031814
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813377
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-101-001/63
(Kotelmanda)
|
3505017000NRG24170220240197552
|
17/02/2024
|
REENA DEVI
|
3505017WL031814
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813381
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dwarikhal
|
UT-05-017-101-001/66
(Kotelmanda)
|
3505017000NRG24170220240197554
|
17/02/2024
|
VIRA DEVI
|
3505017WL031814
|
VIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813372
|
|
VIRA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
Dwarikhal
|
UT-05-017-101-001/70
(Kotelmanda)
|
3505017000NRG24170220240197555
|
17/02/2024
|
DIKKA DEVI
|
3505017WL031814
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813370
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dwarikhal
|
UT-05-017-101-001/71
(Kotelmanda)
|
3505017000NRG24170220240197556
|
17/02/2024
|
SHAKUNTLA DEVI
|
3505017WL031814
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813382
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
Dwarikhal
|
UT-05-017-101-001/72
(Kotelmanda)
|
3505017000NRG24170220240197557
|
17/02/2024
|
MINA DEVI
|
3505017WL031814
|
MINA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813386
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
Dwarikhal
|
UT-05-017-101-001/73
(Kotelmanda)
|
3505017000NRG24170220240197558
|
17/02/2024
|
DARSHNI DEVI
|
3505017WL031814
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813373
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
Dwarikhal
|
UT-05-017-101-001/74
(Kotelmanda)
|
3505017000NRG24170220240197559
|
17/02/2024
|
SUMITRA DEVI
|
3505017WL031814
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813363
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
37
|
Dwarikhal
|
UT-05-017-101-001/78
(Kotelmanda)
|
3505017000NRG24170220240197562
|
17/02/2024
|
BASANTI DEVI
|
3505017WL031814
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813359
|
|
BASANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
Dwarikhal
|
UT-05-017-101-001/86
(Kotelmanda)
|
3505017000NRG24170220240197565
|
17/02/2024
|
RAJESHWARI DEVI
|
3505017WL031814
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813362
|
|
Mrs. RAJESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
Dwarikhal
|
UT-05-017-101-001/88
(Kotelmanda)
|
3505017000NRG24170220240197567
|
17/02/2024
|
REKHA DEVI
|
3505017WL031814
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2801813383
|
|
Mr. CHANDRA . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33810
|
33810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62790
|
62790
|
|
|
|
|
|
|
|