|
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-02-004-016-001/2208
(Majari Grant)
|
3502004000NRG24120220240166879
|
12/02/2024
|
GIRDHARI
|
3502004WL010844
|
GIRDHARI
|
00078
|
CNRB0003552
|
1610
|
1610
|
Processed
|
10/04/2024
|
|
2797576344
|
|
GIRADHARI S/O MANGALU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-003-001/628
(Ranipokhari Grant)
|
3502004000NRG24120220240166899
|
12/02/2024
|
GULAB SINGH BISHT
|
3502004WL010848
|
GULAB SINGH BISHT
|
00112
|
YESB0DZSB19
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797576310
|
|
GULAB SINGH BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DOIWALA
|
UT-02-004-003-001/819
(Ranipokhari Grant)
|
3502004000NRG24120220240166900
|
12/02/2024
|
RAJESH KUMAR
|
3502004WL010848
|
RAJESH KUMAR
|
00112
|
YESB0DZSB19
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797576309
|
|
Mr. RAJESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/2429
(Markham Grant)
|
3502004000NRG24120220240166482
|
12/02/2024
|
VAJID ALI
|
3502004WL010808
|
VAJID ALI
|
00354
|
PUNB0060900
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576346
|
|
VAJID ALI S/O IQBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-003-001/355
(Ranipokhari Grant)
|
3502004000NRG24120220240166898
|
12/02/2024
|
PARVATI DEVI
|
3502004WL010848
|
PARVATI DEVI
|
00354
|
PUNB0095000
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797576311
|
|
Mrs. PAVITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-004-003/77
(Bagi)
|
3502004000NRG24120220240166897
|
12/02/2024
|
KIRAN
|
3502004WL010847
|
KIRAN
|
00354
|
PUNB0095000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576312
|
|
KIRAN D/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-020-001/321
(SimlasGrant)
|
3502004000NRG24120220240166901
|
12/02/2024
|
ANITA
|
3502004WL010849
|
ANITA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576345
|
|
Mrs. ANITA DEVI W/O SHRI CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-001/1021
(Dhudli)
|
3502004000NRG24120220240166865
|
12/02/2024
|
TEK RAM THAPA
|
3502004WL010842
|
TEK RAM THAPA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576313
|
|
TIKA RAM THAPA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-022-003/433
(Dhudli)
|
3502004000NRG24120220240166890
|
12/02/2024
|
BHAGHAT SINGH
|
3502004WL010846
|
BHAGHAT SINGH
|
00468
|
UBIN0550337
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576333
|
|
Mr. BHAGAT SINGH S/O SHRI HARI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-020-001/321
(SimlasGrant)
|
3502004000NRG24120220240166902
|
12/02/2024
|
SUBHUM
|
3502004WL010849
|
SUBHUM
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576340
|
|
Mr. SHUBHAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-020-001/562
(SimlasGrant)
|
3502004000NRG24120220240166904
|
12/02/2024
|
RENU
|
3502004WL010849
|
RENU
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576319
|
|
RENU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
DOIWALA
|
UT-02-004-020-001/562
(SimlasGrant)
|
3502004000NRG24120220240166903
|
12/02/2024
|
SUNIL
|
3502004WL010849
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576318
|
|
Mr. SUNIL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-022-001/1034
(Dhudli)
|
3502004000NRG24120220240166871
|
12/02/2024
|
SHRIJANA AACHARYA
|
3502004WL010843
|
SHRIJANA AACHARYA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576321
|
|
SHRIJANA ACHARAYA W/O SAGAR ACHARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
DOIWALA
|
UT-02-004-022-001/1073
(Dhudli)
|
3502004000NRG24120220240166866
|
12/02/2024
|
RESHAM BIBI
|
3502004WL010842
|
RESHAM BIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576320
|
|
Mrs. RESHAM BIBI W/O MR MUSTAK ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-022-001/199
(Dhudli)
|
3502004000NRG24120220240166867
|
12/02/2024
|
RAJESH THAPA
|
3502004WL010842
|
RAJESH THAPA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576334
|
|
Mr. RAJESH THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-022-001/264
(Dhudli)
|
3502004000NRG24120220240166872
|
12/02/2024
|
SHARDA DEVI
|
3502004WL010843
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576341
|
|
Mrs. SHARDA DEVI W/O SHRI UMANAND AACHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-022-001/341
(Dhudli)
|
3502004000NRG24120220240166874
|
12/02/2024
|
LAKSHMI
|
3502004WL010843
|
LAKSHMI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576348
|
|
SMT LAXMI MALHOTRA
|
GENERAL POST OFFICE(607245)
|
|
18
|
DOIWALA
|
UT-02-004-022-001/341
(Dhudli)
|
3502004000NRG24120220240166873
|
12/02/2024
|
SAMARPAN KUMAR
|
3502004WL010843
|
SAMARPAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576349
|
|
SAMARPAN KU S/OASHOK KU
|
GENERAL POST OFFICE(607245)
|
|
19
|
DOIWALA
|
UT-02-004-022-001/541
(Dhudli)
|
3502004000NRG24120220240166875
|
12/02/2024
|
GEETA DEVI
|
3502004WL010843
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576317
|
|
Mrs. GEETA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-001/630
(Dhudli)
|
3502004000NRG24120220240166868
|
12/02/2024
|
PRADEEP
|
3502004WL010842
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/04/2024
|
|
2797576339
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
21
|
DOIWALA
|
UT-02-004-022-001/648
(Dhudli)
|
3502004000NRG24120220240166876
|
12/02/2024
|
SONAM NEGI
|
3502004WL010843
|
SONAM NEGI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576335
|
|
Mrs. SONAM NEGI W/O SHRI VINOD NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-022-001/739
(Dhudli)
|
3502004000NRG24120220240166878
|
12/02/2024
|
KISHAN SHARMA
|
3502004WL010843
|
KISHAN SHARMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576342
|
|
Mr. KISHAN SHARMA S/O SHRI MANIRAM SHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-022-001/739
(Dhudli)
|
3502004000NRG24120220240166877
|
12/02/2024
|
PADMA SHARMA
|
3502004WL010843
|
PADMA SHARMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576338
|
|
Mrs. PADMA DEVI SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-022-001/758
(Dhudli)
|
3502004000NRG24120220240166869
|
12/02/2024
|
ROSHAN BIBI
|
3502004WL010842
|
ROSHAN BIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576314
|
|
Mrs. ROSHAN BIBI W/O LT SHRI MEHRAMDIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-001/9280
(Dhudli)
|
3502004000NRG24120220240166870
|
12/02/2024
|
NOORBIBI
|
3502004WL010842
|
NOORBIBI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576315
|
|
Mrs. NOORBIBI W/O SHRI NOORBHAEE
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-022-003/25
(Dhudli)
|
3502004000NRG24120220240166881
|
12/02/2024
|
DHARMENDRA SINGH
|
3502004WL010845
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576316
|
|
Mr. DHARMENDRA SINGH S/O MOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-003/25
(Dhudli)
|
3502004000NRG24120220240166880
|
12/02/2024
|
VIJENDRA
|
3502004WL010845
|
VIJENDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576327
|
|
Mr. VIJENDRA S/O LT SHRI MOTI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-003/253
(Dhudli)
|
3502004000NRG24120220240166886
|
12/02/2024
|
JAY PRAKASH
|
3502004WL010846
|
JAY PRAKASH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576343
|
|
Mr. JAI PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-022-003/253
(Dhudli)
|
3502004000NRG24120220240166887
|
12/02/2024
|
KARAN SINGH
|
3502004WL010846
|
KARAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576337
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
30
|
DOIWALA
|
UT-02-004-022-003/402
(Dhudli)
|
3502004000NRG24120220240166889
|
12/02/2024
|
KANCHAN DHAMI
|
3502004WL010846
|
KANCHAN DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576331
|
|
Mrs. KANCHAN DHAMI W/O SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-003/402
(Dhudli)
|
3502004000NRG24120220240166888
|
12/02/2024
|
SURESH SINGH DHAMI
|
3502004WL010846
|
SURESH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576323
|
|
MR SURESH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
32
|
DOIWALA
|
UT-02-004-022-003/433
(Dhudli)
|
3502004000NRG24120220240166891
|
12/02/2024
|
PREETI
|
3502004WL010846
|
PREETI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576347
|
|
MRS PREETI
|
STATE BANK OF INDIA(508548)
|
|
33
|
DOIWALA
|
UT-02-004-022-003/439
(Dhudli)
|
3502004000NRG24120220240166892
|
12/02/2024
|
DINESH KUMAR
|
3502004WL010846
|
DINESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576324
|
|
DINESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
DOIWALA
|
UT-02-004-022-003/439
(Dhudli)
|
3502004000NRG24120220240166893
|
12/02/2024
|
SAJAN
|
3502004WL010846
|
SAJAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576322
|
|
SAJAN
|
CANARA BANK(508532)
|
|
35
|
DOIWALA
|
UT-02-004-022-003/442
(Dhudli)
|
3502004000NRG24120220240166883
|
12/02/2024
|
SHUBHAM KUMAR
|
3502004WL010845
|
SHUBHAM KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576336
|
|
Mr. SHUBHAM KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-022-003/442
(Dhudli)
|
3502004000NRG24120220240166882
|
12/02/2024
|
VITTO DEVI
|
3502004WL010845
|
VITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576332
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-022-003/449
(Dhudli)
|
3502004000NRG24120220240166895
|
12/02/2024
|
PAYAL
|
3502004WL010846
|
PAYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576325
|
|
PAYAL
|
GENERAL POST OFFICE(607245)
|
|
38
|
DOIWALA
|
UT-02-004-022-003/449
(Dhudli)
|
3502004000NRG24120220240166894
|
12/02/2024
|
SANDEEP KUMAR
|
3502004WL010846
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
10/04/2024
|
|
2797576326
|
|
Mr. SANDEEP KUMAR S/O SHRI NARAYAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-022-003/474
(Dhudli)
|
3502004000NRG24120220240166896
|
12/02/2024
|
KUNDAN SINGH
|
3502004WL010846
|
KUNDAN SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576330
|
|
Mr. KUNDAN SINGH S/O LT SHRI JOGENDRA S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-022-003/614
(Dhudli)
|
3502004000NRG24120220240166884
|
12/02/2024
|
ANJANA
|
3502004WL010845
|
ANJANA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576329
|
|
Mrs. ANJANA SINGH W/O SHRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-003/614
(Dhudli)
|
3502004000NRG24120220240166885
|
12/02/2024
|
PREM SINGH
|
3502004WL010845
|
PREM SINGH
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
10/04/2024
|
|
2797576328
|
|
Mr. PREM SINGH S/O VISHVESWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92460
|
92460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112010
|
112010
|
|
|
|
|
|
|
|