|
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
|
DOIWALA
|
UT-02-004-022-001/1092
(Dhudli)
|
3502004000NRG24271020230115730
|
27/10/2023
|
DEEPA DHANI
|
3502004WL006997
|
DEEPA DHANI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451376
|
|
DEEPA DHAMI AND MAHENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/575
(Dhudli)
|
3502004000NRG24271020230115744
|
27/10/2023
|
SANGEETA THAPA
|
3502004WL006997
|
SANGEETA THAPA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451399
|
|
MRS SANGEETA THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-022-001/1039
(Dhudli)
|
3502004000NRG24271020230115728
|
27/10/2023
|
MITHLESH MISHRA
|
3502004WL006997
|
MITHLESH MISHRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451391
|
|
SEPOY AJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-022-001/1086
(Dhudli)
|
3502004000NRG24271020230115729
|
27/10/2023
|
PRAMILA
|
3502004WL006997
|
PRAMILA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451393
|
|
PRAMILA KURIYAL
|
BANK OF BARODA(606985)
|
|
5
|
DOIWALA
|
UT-02-004-022-001/115
(Dhudli)
|
3502004000NRG24271020230115731
|
27/10/2023
|
LAXMI DEVI BISHT
|
3502004WL006997
|
LAXMI DEVI BISHT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451381
|
|
Mrs. LAXMI DEVI BISHT W/O SHRI KISHAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-001/178
(Dhudli)
|
3502004000NRG24271020230115732
|
27/10/2023
|
DAMODAR JOSHI
|
3502004WL006997
|
DAMODAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451386
|
|
Mr. DAMODAR JOSHI S/O LATE SHRI HEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-022-001/204
(Dhudli)
|
3502004000NRG24271020230115733
|
27/10/2023
|
KALPANA RANA
|
3502004WL006997
|
KALPANA RANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451392
|
|
KALPANA RANA W/O DINESH BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-022-001/219
(Dhudli)
|
3502004000NRG24271020230115734
|
27/10/2023
|
DHEERAJ KUMAR THAPA
|
3502004WL006997
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451387
|
|
Mr. DHEERAJ THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-022-001/220
(Dhudli)
|
3502004000NRG24271020230115735
|
27/10/2023
|
VAISHALI THAPA
|
3502004WL006997
|
VAISHALI THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451390
|
|
Mrs. VAISHALI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-022-001/238
(Dhudli)
|
3502004000NRG24271020230115736
|
27/10/2023
|
SARVAN SINGH
|
3502004WL006997
|
SARVAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451397
|
|
Mr. SARVAN SINGH PRADHAN S/O SHIV NARAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-022-001/246
(Dhudli)
|
3502004000NRG24271020230115737
|
27/10/2023
|
BEBI BEGAM
|
3502004WL006997
|
BEBI BEGAM
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451377
|
|
Mrs. BABY BEGAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-022-001/303
(Dhudli)
|
3502004000NRG24271020230115738
|
27/10/2023
|
UMA DEVI
|
3502004WL006997
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451394
|
|
Mrs. UMA DEVI W/O SHRI HARISH CHANDRA J
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-022-001/330
(Dhudli)
|
3502004000NRG24271020230115739
|
27/10/2023
|
BIMLA JOSHI
|
3502004WL006997
|
BIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451396
|
|
Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-022-001/350
(Dhudli)
|
3502004000NRG24271020230115740
|
27/10/2023
|
SURESH CHANDRA
|
3502004WL006997
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451379
|
|
SURESH CHAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-022-001/354
(Dhudli)
|
3502004000NRG24271020230115741
|
27/10/2023
|
PRAKASH JOSHI
|
3502004WL006997
|
PRAKASH JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451398
|
|
MR PRAKASH CHANDRA JOSHI
|
STATE BANK OF INDIA(508548)
|
|
16
|
DOIWALA
|
UT-02-004-022-001/537
(Dhudli)
|
3502004000NRG24271020230115742
|
27/10/2023
|
DEEPA DHAMI
|
3502004WL006997
|
DEEPA DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451388
|
|
Mrs. DEEPA DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-022-001/574
(Dhudli)
|
3502004000NRG24271020230115743
|
27/10/2023
|
SARITA RANA
|
3502004WL006997
|
SARITA RANA
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9671451384
|
|
Mrs. SARITA RANA W/O SH.RAJ BAHADUR RAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-022-001/585
(Dhudli)
|
3502004000NRG24271020230115745
|
27/10/2023
|
GOVIND SINGH BISHT
|
3502004WL006997
|
GOVIND SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451378
|
|
Mr. GOVIND SINGH BISHT S/O KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-022-001/629
(Dhudli)
|
3502004000NRG24271020230115746
|
27/10/2023
|
NANDA DEVI RAWAL
|
3502004WL006997
|
NANDA DEVI RAWAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451385
|
|
Mrs. NANDA DEVI RAWAL W/O SH.MANOJ RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-001/733
(Dhudli)
|
3502004000NRG24271020230115747
|
27/10/2023
|
NIRMALA DEVI
|
3502004WL006997
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451395
|
|
Mrs. NIRMALA DEVI W/O SHRI BALESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-022-001/743
(Dhudli)
|
3502004000NRG24271020230115748
|
27/10/2023
|
SUSHILA RAI
|
3502004WL006997
|
SUSHILA RAI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451389
|
|
Mrs. SUSHILA RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-022-001/9243
(Dhudli)
|
3502004000NRG24271020230115749
|
27/10/2023
|
LAXMI DEVI
|
3502004WL006997
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451383
|
|
LAXMI DEVI
|
UNION BANK OF INDIA(508500)
|
|
23
|
DOIWALA
|
UT-02-004-022-001/971
(Dhudli)
|
3502004000NRG24271020230115751
|
27/10/2023
|
KAMLA DEVI
|
3502004WL006997
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9671451380
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-022-002/501
(Dhudli)
|
3502004000NRG24271020230115752
|
27/10/2023
|
KANCHAN THAPA
|
3502004WL006997
|
KANCHAN THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9671451382
|
|
KANCHAN THAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63250
|
63250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69000
|
69000
|
|
|
|
|
|
|
|