|
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-05-017-101-002/28
(Kotelmanda)
|
3505017000NRG24281120230152556
|
28/11/2023
|
PITAMBARI DEVI
|
3505017WL024797
|
PITAMBARI DEVI
|
00415
|
SBIN0005481
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9668960675
|
|
PITAMBARI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-101-002/32
(Kotelmanda)
|
3505017000NRG24281120230152561
|
28/11/2023
|
USHA DEVI
|
3505017WL024797
|
USHA DEVI
|
00415
|
SBIN0005481
|
690
|
690
|
Processed
|
20/01/2024
|
|
9668960673
|
|
USHA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-101-002/105
(Kotelmanda)
|
3505017000NRG24281120230152540
|
28/11/2023
|
arti rawat
|
3505017WL024797
|
arti rawat
|
00415
|
SBIN0007710
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960674
|
|
Mrs. ARTI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-101-002/105
(Kotelmanda)
|
3505017000NRG24281120230152541
|
28/11/2023
|
DEEPENDRA SINGH
|
3505017WL024797
|
DEEPENDRA SINGH
|
00415
|
SBIN0007710
|
1150
|
1150
|
Processed
|
20/01/2024
|
|
9668960676
|
|
DEEPENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
Dwarikhal
|
UT-05-017-101-002/3
(Kotelmanda)
|
3505017000NRG24281120230152558
|
28/11/2023
|
SHANTI DEVI
|
3505017WL024797
|
SHANTI DEVI
|
00415
|
SBIN0007710
|
920
|
920
|
Rejected
|
19/01/2024
|
|
9668960672
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-101-002/1
(Kotelmanda)
|
3505017000NRG24281120230152537
|
28/11/2023
|
MANJU DEVI
|
3505017WL024797
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960695
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-101-002/1
(Kotelmanda)
|
3505017000NRG24281120230152538
|
28/11/2023
|
SURABHI DEVI
|
3505017WL024797
|
SURABHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960699
|
|
Mrs. SURBHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-101-002/10
(Kotelmanda)
|
3505017000NRG24281120230152539
|
28/11/2023
|
BEENA DEVI
|
3505017WL024797
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960688
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-101-002/11
(Kotelmanda)
|
3505017000NRG24281120230152542
|
28/11/2023
|
MANJU DEVI
|
3505017WL024797
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960677
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-101-002/116
(Kotelmanda)
|
3505017000NRG24281120230152543
|
28/11/2023
|
BEENA DEVI
|
3505017WL024797
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960701
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-101-002/13
(Kotelmanda)
|
3505017000NRG24281120230152544
|
28/11/2023
|
DIKKU DEVI
|
3505017WL024797
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960696
|
|
Mrs. DIKKU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-101-002/15
(Kotelmanda)
|
3505017000NRG24281120230152545
|
28/11/2023
|
REENA RAWAT
|
3505017WL024797
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960694
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-101-002/16
(Kotelmanda)
|
3505017000NRG24281120230152546
|
28/11/2023
|
RAKESH SINGH
|
3505017WL024797
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960690
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-101-002/18
(Kotelmanda)
|
3505017000NRG24281120230152547
|
28/11/2023
|
PARWATI DEVI
|
3505017WL024797
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960682
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-101-002/20
(Kotelmanda)
|
3505017000NRG24281120230152549
|
28/11/2023
|
KAVITA DEVI
|
3505017WL024797
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960684
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-101-002/21
(Kotelmanda)
|
3505017000NRG24281120230152550
|
28/11/2023
|
PUSHPA DEVI
|
3505017WL024797
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960687
|
|
Mrs. PUSHPA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-101-002/22
(Kotelmanda)
|
3505017000NRG24281120230152551
|
28/11/2023
|
SHIBBI DEVI
|
3505017WL024797
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960681
|
|
Mrs. SHIBBI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-101-002/23
(Kotelmanda)
|
3505017000NRG24281120230152552
|
28/11/2023
|
SANGEETA DEVI
|
3505017WL024797
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960691
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-101-002/25
(Kotelmanda)
|
3505017000NRG24281120230152553
|
28/11/2023
|
GEETANJALI DEVI
|
3505017WL024797
|
GEETANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960693
|
|
Mrs. GEETANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-101-002/25
(Kotelmanda)
|
3505017000NRG24281120230152554
|
28/11/2023
|
GOVIND SINGH
|
3505017WL024797
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960679
|
|
Mr. GOVIND SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-101-002/26
(Kotelmanda)
|
3505017000NRG24281120230152555
|
28/11/2023
|
GUDDI DEVI
|
3505017WL024797
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668960685
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-101-002/29
(Kotelmanda)
|
3505017000NRG24281120230152557
|
28/11/2023
|
PAVITRI DEVI
|
3505017WL024797
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960680
|
|
Mrs. PAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-101-002/30
(Kotelmanda)
|
3505017000NRG24281120230152559
|
28/11/2023
|
SHARMILA DEVI
|
3505017WL024797
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668960689
|
|
Mrs. SHARMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-101-002/31
(Kotelmanda)
|
3505017000NRG24281120230152560
|
28/11/2023
|
BHUNDRI DEVI
|
3505017WL024797
|
BHUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960683
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-101-002/33
(Kotelmanda)
|
3505017000NRG24281120230152562
|
28/11/2023
|
SASHI DEVI
|
3505017WL024797
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960686
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-101-002/39-A
(Kotelmanda)
|
3505017000NRG24281120230152564
|
28/11/2023
|
SAVITRI DEVI
|
3505017WL024797
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
19/01/2024
|
|
9668960700
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-101-002/4
(Kotelmanda)
|
3505017000NRG24281120230152565
|
28/11/2023
|
REKHA DEVI
|
3505017WL024797
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668960678
|
|
Mrs. REKHA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-101-002/44
(Kotelmanda)
|
3505017000NRG24281120230152566
|
28/11/2023
|
MAHESHWARI DEVI
|
3505017WL024797
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668960698
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-101-002/9
(Kotelmanda)
|
3505017000NRG24281120230152567
|
28/11/2023
|
SUMITRA DEVI
|
3505017WL024797
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9668960692
|
|
Mrs. SUMITRA DEVI W/O SH MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-101-002/99
(Kotelmanda)
|
3505017000NRG24281120230152568
|
28/11/2023
|
SARITA DEVI
|
3505017WL024797
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668960697
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34500
|
34500
|
|
|
|
|
|
|
|