|
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)
|
3505017000NRG24250520230025271
|
25/05/2023
|
ANJU DEVI
|
3505017WL004514
|
ANJU DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440337
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-014-001/1
(Ghum)
|
3505017000NRG24250520230025254
|
25/05/2023
|
BACHAN SINGH RAWAT
|
3505017WL004514
|
BACHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440318
|
|
Mr. BACHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-014-001/1
(Ghum)
|
3505017000NRG24250520230025255
|
25/05/2023
|
DEVKI DEVI
|
3505017WL004514
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440325
|
|
Devaki Rawat
|
FINO PAYMENTS BANK LTD(608001)
|
|
4
|
Dwarikhal
|
UT-05-017-014-001/10
(Ghum)
|
3505017000NRG24250520230025256
|
25/05/2023
|
GEETA DEVI
|
3505017WL004514
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440317
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-014-001/12
(Ghum)
|
3505017000NRG24250520230025257
|
25/05/2023
|
KUSUM DEVI
|
3505017WL004514
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440328
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-014-001/15
(Ghum)
|
3505017000NRG24250520230025258
|
25/05/2023
|
USHA DEVI
|
3505017WL004514
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440322
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-014-001/16
(Ghum)
|
3505017000NRG24250520230025259
|
25/05/2023
|
SHOBHA DEVI
|
3505017WL004514
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440316
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-014-001/24
(Ghum)
|
3505017000NRG24250520230025261
|
25/05/2023
|
MAHESHWARI DEVI
|
3505017WL004514
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440332
|
|
MRS MAHESWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-014-001/27
(Ghum)
|
3505017000NRG24250520230025262
|
25/05/2023
|
RAJNI DEVI
|
3505017WL004514
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440315
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-014-001/31
(Ghum)
|
3505017000NRG24250520230025263
|
25/05/2023
|
MUKESH SINGH
|
3505017WL004514
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440329
|
|
Mr. MUKESH SINGH S/O SH DHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-014-001/32
(Ghum)
|
3505017000NRG24250520230025264
|
25/05/2023
|
URMILA DEVI
|
3505017WL004514
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440336
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-014-001/34
(Ghum)
|
3505017000NRG24250520230025265
|
25/05/2023
|
URMILA DEVI
|
3505017WL004514
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440320
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-014-001/36
(Ghum)
|
3505017000NRG24250520230025266
|
25/05/2023
|
LAXMI DEVI
|
3505017WL004514
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440330
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-014-001/4
(Ghum)
|
3505017000NRG24250520230025267
|
25/05/2023
|
ANITA DEVI
|
3505017WL004514
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440319
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-014-001/44
(Ghum)
|
3505017000NRG24250520230025269
|
25/05/2023
|
SUMITRA DEVI
|
3505017WL004514
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440335
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-014-001/55
(Ghum)
|
3505017000NRG24250520230025272
|
25/05/2023
|
ASHA DEVI
|
3505017WL004514
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440331
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-014-001/57-A
(Ghum)
|
3505017000NRG24250520230025273
|
25/05/2023
|
KAMANI RAWAT
|
3505017WL004514
|
KAMANI RAWAT
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1944440324
|
|
KAMNI RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
Dwarikhal
|
UT-05-017-014-001/58
(Ghum)
|
3505017000NRG24250520230025274
|
25/05/2023
|
CHANDAI DEVI
|
3505017WL004514
|
CHANDAI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440321
|
|
CHANDNI NEGI
|
GENERAL POST OFFICE(607245)
|
|
19
|
Dwarikhal
|
UT-05-017-014-001/59
(Ghum)
|
3505017000NRG24250520230025275
|
25/05/2023
|
SUNITA DEVI
|
3505017WL004514
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440314
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-014-001/62
(Ghum)
|
3505017000NRG24250520230025276
|
25/05/2023
|
GHAMBHIR SINGH
|
3505017WL004514
|
GHAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440333
|
|
Mr. GHAMBHIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-014-001/63
(Ghum)
|
3505017000NRG24250520230025277
|
25/05/2023
|
ROSHNI DEVI
|
3505017WL004514
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440327
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-014-001/64
(Ghum)
|
3505017000NRG24250520230025278
|
25/05/2023
|
RANJANA DEVI
|
3505017WL004514
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440326
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-014-001/65
(Ghum)
|
3505017000NRG24250520230025279
|
25/05/2023
|
RUCHI DEVI
|
3505017WL004514
|
RUCHI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440323
|
|
MRS RUCHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-014-001/8
(Ghum)
|
3505017000NRG24250520230025280
|
25/05/2023
|
ASHA DEVI
|
3505017WL004514
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
30/05/2023
|
|
1944440334
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|