|
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-02-004-022-001/1135
(Dhudli)
|
3502004000NRG24150920230095476
|
15/09/2023
|
NEHA CHETTERI
|
3502004WL005667
|
NEHA CHETTERI
|
00177
|
IOBA0003215
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374112
|
|
NEHA CHETTERI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/1040
(Dhudli)
|
3502004000NRG24150920230095464
|
15/09/2023
|
SURAJ KOSHYARI
|
3502004WL005667
|
SURAJ KOSHYARI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Rejected
|
22/09/2023
|
|
5810374113
|
Account closed
|
|
|
|
3
|
DOIWALA
|
UT-02-004-022-001/1058
(Dhudli)
|
3502004000NRG24150920230095465
|
15/09/2023
|
SURENDRA SINGH
|
3502004WL005667
|
SURENDRA SINGH
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374114
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-022-002/368
(Dhudli)
|
3502004000NRG24150920230095506
|
15/09/2023
|
AMAN
|
3502004WL005667
|
AMAN
|
00415
|
SBIN0008000
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810374111
|
|
MR AMAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-022-001/1080
(Dhudli)
|
3502004000NRG24150920230095466
|
15/09/2023
|
VIJAY LAKSHMI
|
3502004WL005667
|
VIJAY LAKSHMI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374115
|
|
Mrs. SMT VIJAYLAKSHMI W/O MR VIRENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-001/1106
(Dhudli)
|
3502004000NRG24150920230095468
|
15/09/2023
|
DEVENDRA SINGH
|
3502004WL005667
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374124
|
|
DEVENDRA SINGH
|
AXIS BANK(607153)
|
|
7
|
DOIWALA
|
UT-02-004-022-001/1119
(Dhudli)
|
3502004000NRG24150920230095469
|
15/09/2023
|
RAM KALI CHETRI
|
3502004WL005667
|
RAM KALI CHETRI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374137
|
|
Mrs. RAM KALI CHHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-001/1120
(Dhudli)
|
3502004000NRG24150920230095470
|
15/09/2023
|
GOMA THAPA
|
3502004WL005667
|
GOMA THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374129
|
|
GOMA THAPA W/O AJAY THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-022-001/1124
(Dhudli)
|
3502004000NRG24150920230095472
|
15/09/2023
|
KAMLA
|
3502004WL005667
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374128
|
|
Mrs. KAMLA W/O SHRI EMAN LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-022-001/1129
(Dhudli)
|
3502004000NRG24150920230095473
|
15/09/2023
|
YUYA RAJ
|
3502004WL005667
|
YUYA RAJ
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374121
|
|
Mr. YUYA RAJ S/O SHRI PATI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-022-001/1134
(Dhudli)
|
3502004000NRG24150920230095475
|
15/09/2023
|
PINKI THAPA
|
3502004WL005667
|
PINKI THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374118
|
|
Mrs. PINKI THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-022-001/1138
(Dhudli)
|
3502004000NRG24150920230095477
|
15/09/2023
|
HEM BAHADUR
|
3502004WL005667
|
HEM BAHADUR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374138
|
|
MR HEM BAHADUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-022-001/1148
(Dhudli)
|
3502004000NRG24150920230095479
|
15/09/2023
|
SURYANSH SHAH
|
3502004WL005667
|
SURYANSH SHAH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374139
|
|
Mr. SURYANSH SHAH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-022-001/1149
(Dhudli)
|
3502004000NRG24150920230095480
|
15/09/2023
|
RENUKA SINGH
|
3502004WL005667
|
RENUKA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374117
|
|
Miss. RENUKA D/O SHRI MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-022-001/149
(Dhudli)
|
3502004000NRG24150920230095481
|
15/09/2023
|
SANDEEP SINGH
|
3502004WL005667
|
SANDEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374119
|
|
SANDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
DOIWALA
|
UT-02-004-022-001/183
(Dhudli)
|
3502004000NRG24150920230095482
|
15/09/2023
|
ARJUN SINGH
|
3502004WL005667
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374143
|
|
Mr. ARJUN SINGH S/O LATE SH.BAHADUR SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-022-001/201
(Dhudli)
|
3502004000NRG24150920230095483
|
15/09/2023
|
MEENA ROKA
|
3502004WL005667
|
MEENA ROKA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374141
|
|
Mrs. MEENA ROKA W/O SHRI PREM SINGH ROK
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-022-001/22
(Dhudli)
|
3502004000NRG24150920230095484
|
15/09/2023
|
SUMAN DEVI
|
3502004WL005667
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374145
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-022-001/256
(Dhudli)
|
3502004000NRG24150920230095485
|
15/09/2023
|
KAMAL
|
3502004WL005667
|
KAMAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374126
|
|
Mr. KAMAL S/O SH.OJHANG LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-001/260
(Dhudli)
|
3502004000NRG24150920230095486
|
15/09/2023
|
PAVAN RANA
|
3502004WL005667
|
PAVAN RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374125
|
|
Mr. PAVAN RANA S/O SH BHEEM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-022-001/286
(Dhudli)
|
3502004000NRG24150920230095488
|
15/09/2023
|
VAHEED KHAN
|
3502004WL005667
|
VAHEED KHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374140
|
|
Mr. VAHEED KHAN S/O SH.SHAHEED KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-022-001/562
(Dhudli)
|
3502004000NRG24150920230095489
|
15/09/2023
|
GAYATRI THAPA
|
3502004WL005667
|
GAYATRI THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374133
|
|
Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-022-001/577
(Dhudli)
|
3502004000NRG24150920230095490
|
15/09/2023
|
PUSHPA
|
3502004WL005667
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374122
|
|
MRS PUSHPA CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
24
|
DOIWALA
|
UT-02-004-022-001/62
(Dhudli)
|
3502004000NRG24150920230095491
|
15/09/2023
|
VINEETA JOSHI
|
3502004WL005667
|
VINEETA JOSHI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
22/09/2023
|
|
5810374144
|
|
Mrs. VINEETA JOSHI W/O SHRI CHANDRAKANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-001/71
(Dhudli)
|
3502004000NRG24150920230095492
|
15/09/2023
|
SARIKA DEVI
|
3502004WL005667
|
SARIKA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374116
|
|
MRS SARIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-022-001/718
(Dhudli)
|
3502004000NRG24150920230095493
|
15/09/2023
|
RAJU CHAUHAN
|
3502004WL005667
|
RAJU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374135
|
|
Mr. RAJU CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-001/72
(Dhudli)
|
3502004000NRG24150920230095495
|
15/09/2023
|
LAXMI RANA
|
3502004WL005667
|
LAXMI RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374130
|
|
MR ANKIT RANA
|
STATE BANK OF INDIA(508548)
|
|
28
|
DOIWALA
|
UT-02-004-022-001/72
(Dhudli)
|
3502004000NRG24150920230095496
|
15/09/2023
|
SARASWATI RANA
|
3502004WL005667
|
SARASWATI RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374131
|
|
Mrs. SARASWATI RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-022-001/72
(Dhudli)
|
3502004000NRG24150920230095494
|
15/09/2023
|
SUDESH RANA
|
3502004WL005667
|
SUDESH RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374120
|
|
Mr. SUDESH RANA S/O SHRI KISHAN BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/755
(Dhudli)
|
3502004000NRG24150920230095497
|
15/09/2023
|
CHANDRA LAL THAPA
|
3502004WL005667
|
CHANDRA LAL THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374127
|
|
CHANDRA LAL THAPA
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/9251
(Dhudli)
|
3502004000NRG24150920230095499
|
15/09/2023
|
RAMPAL
|
3502004WL005667
|
RAMPAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374136
|
|
Mr. RAMPAL .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/9271
(Dhudli)
|
3502004000NRG24150920230095500
|
15/09/2023
|
GOVINDI DEVI
|
3502004WL005667
|
GOVINDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374123
|
|
Mrs. GOVINDI DEVI SUNARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/966
(Dhudli)
|
3502004000NRG24150920230095503
|
15/09/2023
|
TARUN JOSHI
|
3502004WL005667
|
TARUN JOSHI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374134
|
|
Mr. TARUN JOSHI S/O SHRI VASANT JOSHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-022-002/32
(Dhudli)
|
3502004000NRG24150920230095505
|
15/09/2023
|
ASHISH KUMAR
|
3502004WL005667
|
ASHISH KUMAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374132
|
|
Mr. ASHISH KUMAR S/O SHRI SATYAPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-022-002/501
(Dhudli)
|
3502004000NRG24150920230095507
|
15/09/2023
|
BHARAT BAHADUR THAPA
|
3502004WL005667
|
BHARAT BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374142
|
|
Mr. BHARAT BAHADUR THAPA S/O LT SHRI SHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85330
|
85330
|
|
|
|
|
|
|
|
|
36
|
DOIWALA
|
UT-02-004-022-001/1012
(Dhudli)
|
3502004000NRG24150920230095463
|
15/09/2023
|
SUNITA DEVI
|
3502004WL005667
|
SUNITA DEVI
|
00691
|
IPOS0000001
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810374110
|
|
Mrs. SUNITA DEVI W/O SHRI YASHWANT SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
98900
|
98900
|
|
|
|
|
|
|
|