|
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-02-004-022-001/1145
(Dhudli)
|
3502004000NRG24311020230116800
|
31/10/2023
|
DEVENDRA KUMAR PARKI
|
3502004WL007060
|
DEVENDRA KUMAR PARKI
|
00045
|
BARB0DOIWAL
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667446703
|
|
DEVENDRA KUMAR PARKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/594
(Dhudli)
|
3502004000NRG24311020230116841
|
31/10/2023
|
RAHUL THAPA
|
3502004WL007061
|
RAHUL THAPA
|
00152
|
HDFC0001399
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667446704
|
|
RAHUL THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-003-001/853
(Ranipokhari Grant)
|
3502004000NRG24311020230116874
|
31/10/2023
|
KUSUM PANWAR
|
3502004WL007064
|
KUSUM PANWAR
|
00354
|
PUNB0095000
|
1380
|
1380
|
Processed
|
20/01/2024
|
|
9667446713
|
|
KUSUM PANWAR
|
()
|
|
4
|
DOIWALA
|
UT-02-004-003-001/924
(Ranipokhari Grant)
|
3502004000NRG24311020230116894
|
31/10/2023
|
LALIT KUMAR
|
3502004WL007064
|
LALIT KUMAR
|
00354
|
PUNB0095000
|
1610
|
1610
|
Processed
|
20/01/2024
|
|
9667446712
|
|
LALIT KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-003-001/420
(Ranipokhari Grant)
|
3502004000NRG24311020230116913
|
31/10/2023
|
KULDEEP KUMAR
|
3502004WL007067
|
KULDEEP KUMAR
|
00415
|
SBIN0001180
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9667446711
|
|
MR KULDEEP KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-022-001/1131
(Dhudli)
|
3502004000NRG24311020230116793
|
31/10/2023
|
RASHMI THAPA
|
3502004WL007060
|
RASHMI THAPA
|
00415
|
SBIN0008000
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667446714
|
|
LANCE NAIK RAJESH THAPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-020-001/296
(SimlasGrant)
|
3502004000NRG24311020230116855
|
31/10/2023
|
SULOCHANA DEVI
|
3502004WL007063
|
SULOCHANA DEVI
|
00462
|
UCBA0002898
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667446705
|
|
SULOCHANA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-022-001/100
(Dhudli)
|
3502004000NRG24311020230116851
|
31/10/2023
|
JAGMOHAN SINGH RAWAT
|
3502004WL007062
|
JAGMOHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667446709
|
|
JAGMOHAN SINGH RAWAT
|
()
|
|
9
|
DOIWALA
|
UT-02-004-022-001/1095
(Dhudli)
|
3502004000NRG24311020230116786
|
31/10/2023
|
HEMLATA
|
3502004WL007060
|
HEMLATA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667446706
|
|
HEMLATA
|
()
|
|
10
|
DOIWALA
|
UT-02-004-022-001/1139
(Dhudli)
|
3502004000NRG24311020230116797
|
31/10/2023
|
SUMIT KUMAR BHONIYAL
|
3502004WL007060
|
SUMIT KUMAR BHONIYAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667446702
|
|
SUMIT KUMAR BHONIYAL
|
()
|
|
11
|
DOIWALA
|
UT-02-004-022-001/274
(Dhudli)
|
3502004000NRG24311020230116809
|
31/10/2023
|
SUSHMA
|
3502004WL007060
|
SUSHMA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667446710
|
|
SUSHMA
|
()
|
|
12
|
DOIWALA
|
UT-02-004-022-001/313
(Dhudli)
|
3502004000NRG24311020230116811
|
31/10/2023
|
BHAWNA
|
3502004WL007060
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667446707
|
|
BHAWNA
|
()
|
|
13
|
DOIWALA
|
UT-02-004-022-001/711
(Dhudli)
|
3502004000NRG24311020230116844
|
31/10/2023
|
MANISH
|
3502004WL007061
|
MANISH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
19/01/2024
|
|
9667446708
|
|
MANISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DOIWALA
|
UT3502004_311023FTO_85614
|
Bank of Baroda
|
BARB0DOIWAL
|
DOIWAL,DEHRADUN,UTTARAKHAND
|
1840
|
|
2
|
DOIWALA
|
UT3502004_311023FTO_85614
|
HDFC Bank Ltd.
|
HDFC0001399
|
BALLUPUR CHOWK
|
2530
|
|
3
|
DOIWALA
|
UT3502004_311023FTO_85614
|
Punjab National Bank
|
PUNB0095000
|
RANIPOKHRI
|
2990
|
|
4
|
DOIWALA
|
UT3502004_311023FTO_85614
|
State Bank of India
|
SBIN0001180
|
RISHIKESH
|
1610
|
|
5
|
DOIWALA
|
UT3502004_311023FTO_85614
|
State Bank of India
|
SBIN0008000
|
DOIWALA
|
2990
|
|
6
|
DOIWALA
|
UT3502004_311023FTO_85614
|
UCO Bank
|
UCBA0002898
|
Doiwala
|
2990
|
|
7
|
DOIWALA
|
UT3502004_311023FTO_85614
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
DOODHALI
|
17480
|