|
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-05-017-074-001/19
(Thangar)
|
3505017000NRG24261020230138341
|
26/10/2023
|
SARSWATI DEVI
|
3505017WL022389
|
SARSWATI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545560
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/21
(Thangar)
|
3505017000NRG24261020230138344
|
26/10/2023
|
ANITA DEVI
|
3505017WL022389
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545539
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/33-A
(Thangar)
|
3505017000NRG24261020230138350
|
26/10/2023
|
KALAWATI DEVI
|
3505017WL022389
|
KALAWATI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545538
|
|
MR KALAWAT DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/42
(Thangar)
|
3505017000NRG24261020230138354
|
26/10/2023
|
UMMED SINGH
|
3505017WL022389
|
UMMED SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545536
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-074-001/72
(Thangar)
|
3505017000NRG24261020230138359
|
26/10/2023
|
VIKRAM SINGH
|
3505017WL022389
|
VIKRAM SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545537
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-074-001/1
(Thangar)
|
3505017000NRG24261020230138335
|
26/10/2023
|
SHAKMVARI DEVI
|
3505017WL022389
|
SHAKMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545544
|
|
Mr. SHAKMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-074-001/10
(Thangar)
|
3505017000NRG24261020230138336
|
26/10/2023
|
SANTOSHI DEVI
|
3505017WL022389
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545541
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-074-001/11-A
(Thangar)
|
3505017000NRG24261020230138337
|
26/10/2023
|
KULDEEP SINGH
|
3505017WL022389
|
KULDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545554
|
|
Mr. KULDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-074-001/12
(Thangar)
|
3505017000NRG24261020230138338
|
26/10/2023
|
GEETA DEVI
|
3505017WL022389
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545543
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-074-001/13
(Thangar)
|
3505017000NRG24261020230138339
|
26/10/2023
|
SHANTI DEVI
|
3505017WL022389
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9667545558
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-074-001/16
(Thangar)
|
3505017000NRG24261020230138340
|
26/10/2023
|
PITAMBARI DEVI
|
3505017WL022389
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545546
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-074-001/2
(Thangar)
|
3505017000NRG24261020230138342
|
26/10/2023
|
MANGSHEERI DEVI
|
3505017WL022389
|
MANGSHEERI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545542
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-074-001/20-A
(Thangar)
|
3505017000NRG24261020230138343
|
26/10/2023
|
SHAKUNTALA DEVI
|
3505017WL022389
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545556
|
|
SHAKUNTALADEVIWONARENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-074-001/22
(Thangar)
|
3505017000NRG24261020230138345
|
26/10/2023
|
SAROJNI DEVI
|
3505017WL022389
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545549
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-074-001/24
(Thangar)
|
3505017000NRG24261020230138346
|
26/10/2023
|
INDU DEVI
|
3505017WL022389
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545550
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-074-001/26
(Thangar)
|
3505017000NRG24261020230138347
|
26/10/2023
|
VIMLA DEVI
|
3505017WL022389
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545548
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-074-001/32
(Thangar)
|
3505017000NRG24261020230138349
|
26/10/2023
|
GUDDI DEVI
|
3505017WL022389
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545547
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-074-001/38
(Thangar)
|
3505017000NRG24261020230138351
|
26/10/2023
|
SAROJANI DEVI
|
3505017WL022389
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545552
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-074-001/40
(Thangar)
|
3505017000NRG24261020230138352
|
26/10/2023
|
GAYATRI DEVI
|
3505017WL022389
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545551
|
|
Mrs. GAYTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-074-001/41-A
(Thangar)
|
3505017000NRG24261020230138353
|
26/10/2023
|
DEEPA DEVI
|
3505017WL022389
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545557
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-074-001/46
(Thangar)
|
3505017000NRG24261020230138355
|
26/10/2023
|
DEVESHWARI DEVI
|
3505017WL022389
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545545
|
|
Mrs. DEVESHWERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-074-001/56
(Thangar)
|
3505017000NRG24261020230138356
|
26/10/2023
|
BHAGA DEVI
|
3505017WL022389
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545540
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-074-001/57
(Thangar)
|
3505017000NRG24261020230138357
|
26/10/2023
|
SUNDRI DEVI
|
3505017WL022389
|
SUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545553
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-074-001/61
(Thangar)
|
3505017000NRG24261020230138358
|
26/10/2023
|
RENU DEVI
|
3505017WL022389
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545559
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dwarikhal
|
UT-05-017-074-001/77
(Thangar)
|
3505017000NRG24261020230138360
|
26/10/2023
|
Godambari Devi
|
3505017WL022389
|
Godambari Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667545555
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27140
|
27140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|