|
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-02-004-043-001/430
(Sahabnagar)
|
3502004000NRG24050620230033357
|
05/06/2023
|
SANGEETA DEVI
|
3502004WL001790
|
SANGEETA DEVI
|
00354
|
PUNB0092200
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403576794
|
|
Mrs. SANGEETA DEVI PAINULY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-043-001/431
(Sahabnagar)
|
3502004000NRG24050620230033358
|
05/06/2023
|
SUNITA PAINULY
|
3502004WL001790
|
SUNITA PAINULY
|
00354
|
PUNB0092200
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2403576795
|
|
SUNITA PAINULY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-043-001/479
(Sahabnagar)
|
3502004000NRG24050620230033329
|
05/06/2023
|
SUNITA DEVI
|
3502004WL001788
|
SUNITA DEVI
|
00354
|
PUNB0618700
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403576807
|
|
Mrs. SUNITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-043-001/176
(Sahabnagar)
|
3502004000NRG24050620230033340
|
05/06/2023
|
PRAKASH KAHTRI
|
3502004WL001789
|
PRAKASH KAHTRI
|
00354
|
PUNB0769600
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403576828
|
|
PRAKASH KHATRI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-043-001/331
(Sahabnagar)
|
3502004000NRG24050620230033353
|
05/06/2023
|
MANGLI DEVI
|
3502004WL001790
|
MANGLI DEVI
|
00415
|
SBIN0001827
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403576797
|
|
MANGLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-043-001/95
(Sahabnagar)
|
3502004000NRG24050620230033359
|
05/06/2023
|
DEEPAK RAWAT
|
3502004WL001790
|
DEEPAK RAWAT
|
00415
|
SBIN0014148
|
1380
|
1380
|
Processed
|
10/06/2023
|
|
2403576796
|
|
Mr. DEEPAK RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-043-001/10
(Sahabnagar)
|
3502004000NRG24050620230033338
|
05/06/2023
|
BHIMA KHATRI
|
3502004WL001789
|
BHIMA KHATRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576805
|
|
Mrs. BHIMA KHATRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-043-001/100
(Sahabnagar)
|
3502004000NRG24050620230033326
|
05/06/2023
|
PRIYANKA CHHETRI
|
3502004WL001788
|
PRIYANKA CHHETRI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Rejected
|
10/06/2023
|
|
2403576819
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
9
|
DOIWALA
|
UT-02-004-043-001/129
(Sahabnagar)
|
3502004000NRG24050620230033348
|
05/06/2023
|
BABLI DEVI
|
3502004WL001790
|
BABLI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403576799
|
|
BABALI BISHT WO BRIJ MOHAN BISHT
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DOIWALA
|
UT-02-004-043-001/135
(Sahabnagar)
|
3502004000NRG24050620230033339
|
05/06/2023
|
LAXMI KHATRI
|
3502004WL001789
|
LAXMI KHATRI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
10/06/2023
|
|
2403576817
|
|
Mrs. LAXMI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-043-001/182
(Sahabnagar)
|
3502004000NRG24050620230033349
|
05/06/2023
|
SAVITRI DEVI
|
3502004WL001790
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403576815
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-043-001/207
(Sahabnagar)
|
3502004000NRG24050620230033341
|
05/06/2023
|
MAYA KHATRI
|
3502004WL001789
|
MAYA KHATRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576814
|
|
MRS MAYA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-043-001/247
(Sahabnagar)
|
3502004000NRG24050620230033350
|
05/06/2023
|
MAMTA KUMARI
|
3502004WL001790
|
MAMTA KUMARI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403576810
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
14
|
DOIWALA
|
UT-02-004-043-001/306
(Sahabnagar)
|
3502004000NRG24050620230033351
|
05/06/2023
|
URMILA
|
3502004WL001790
|
URMILA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403576798
|
|
Mrs. URMILA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-043-001/316
(Sahabnagar)
|
3502004000NRG24050620230033352
|
05/06/2023
|
SANGEETA
|
3502004WL001790
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403576816
|
|
Mrs. SANGEETA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-043-001/347
(Sahabnagar)
|
3502004000NRG24050620230033354
|
05/06/2023
|
GEETA DEVI
|
3502004WL001790
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403576806
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-043-001/365
(Sahabnagar)
|
3502004000NRG24050620230033342
|
05/06/2023
|
KHUSHI MALL
|
3502004WL001789
|
KHUSHI MALL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576820
|
|
KHUSHI MALL
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DOIWALA
|
UT-02-004-043-001/405
(Sahabnagar)
|
3502004000NRG24050620230033355
|
05/06/2023
|
SHANTI DEVI
|
3502004WL001790
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403576823
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
19
|
DOIWALA
|
UT-02-004-043-001/408
(Sahabnagar)
|
3502004000NRG24050620230033356
|
05/06/2023
|
DIL DEI
|
3502004WL001790
|
DIL DEI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
10/06/2023
|
|
2403576824
|
|
Mrs. DIL DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-043-001/455
(Sahabnagar)
|
3502004000NRG24050620230033328
|
05/06/2023
|
VIMLA RAWAT
|
3502004WL001788
|
VIMLA RAWAT
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403576811
|
|
Mrs. VIMLA . RAWAT W/O SH.DEV SINGH RAWA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-043-001/463
(Sahabnagar)
|
3502004000NRG24050620230033343
|
05/06/2023
|
PARWATI GURUNG
|
3502004WL001789
|
PARWATI GURUNG
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576813
|
|
Mrs. PARWATI . GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-043-001/470
(Sahabnagar)
|
3502004000NRG24050620230033344
|
05/06/2023
|
GOPAL KHATRI
|
3502004WL001789
|
GOPAL KHATRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576803
|
|
GOPAL KHATRI SO DURGA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DOIWALA
|
UT-02-004-043-001/471
(Sahabnagar)
|
3502004000NRG24050620230033345
|
05/06/2023
|
DHAN BAHADUR
|
3502004WL001789
|
DHAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576812
|
|
DHAN BAHADUR SO BUDIDHA BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DOIWALA
|
UT-02-004-043-001/485
(Sahabnagar)
|
3502004000NRG24050620230033332
|
05/06/2023
|
POOJA THAPA
|
3502004WL001788
|
POOJA THAPA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403576825
|
|
Miss. POOJA THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-043-001/487
(Sahabnagar)
|
3502004000NRG24050620230033333
|
05/06/2023
|
KALAWATI
|
3502004WL001788
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403576801
|
|
KALAWATI DEVI WO SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DOIWALA
|
UT-02-004-043-001/489
(Sahabnagar)
|
3502004000NRG24050620230033334
|
05/06/2023
|
MANSI POKHREL
|
3502004WL001788
|
MANSI POKHREL
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403576821
|
|
Miss. MANSI POKHREL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-043-001/490
(Sahabnagar)
|
3502004000NRG24050620230033335
|
05/06/2023
|
DEEKSHA SHARMA
|
3502004WL001788
|
DEEKSHA SHARMA
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403576826
|
|
DEEKSHA SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
DOIWALA
|
UT-02-004-043-001/492
(Sahabnagar)
|
3502004000NRG24050620230033337
|
05/06/2023
|
SAKANTALA
|
3502004WL001788
|
SAKANTALA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576804
|
|
Mr. SAKANTALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-043-001/516
(Sahabnagar)
|
3502004000NRG24050620230033360
|
05/06/2023
|
RAJENDRA SINGH
|
3502004WL001791
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
10/06/2023
|
|
2403576822
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-043-001/517
(Sahabnagar)
|
3502004000NRG24050620230033361
|
05/06/2023
|
VISHAL KSHETTRI
|
3502004WL001791
|
VISHAL KSHETTRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576800
|
|
MR VISHAL KSHETRI
|
STATE BANK OF INDIA(508548)
|
|
31
|
DOIWALA
|
UT-02-004-043-001/518
(Sahabnagar)
|
3502004000NRG24050620230033363
|
05/06/2023
|
DEEPAK
|
3502004WL001791
|
DEEPAK
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576818
|
|
Mr. DEEPAK MISSAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-043-001/518
(Sahabnagar)
|
3502004000NRG24050620230033362
|
05/06/2023
|
DHANPAL SINGH
|
3502004WL001791
|
DHANPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576808
|
|
DHANPAL SINGH MISAR
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DOIWALA
|
UT-02-004-043-001/520
(Sahabnagar)
|
3502004000NRG24050620230033365
|
05/06/2023
|
DHAN BAHADUR
|
3502004WL001791
|
DHAN BAHADUR
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576809
|
|
Mr. DHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-043-001/521
(Sahabnagar)
|
3502004000NRG24050620230033366
|
05/06/2023
|
SEEMA DEVI
|
3502004WL001791
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576827
|
|
MRS SEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
DOIWALA
|
UT-02-004-043-001/61
(Sahabnagar)
|
3502004000NRG24050620230033347
|
05/06/2023
|
KOKILA KHATRI
|
3502004WL001789
|
KOKILA KHATRI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
10/06/2023
|
|
2403576802
|
|
KOKILA KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53590
|
53590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62330
|
62330
|
|
|
|
|
|
|
|