|
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-02-004-020-001/169
(SimlasGrant)
|
3502004000NRG23020920220061553
|
02/09/2022
|
AJAY KUMAR
|
3502004WL005293
|
AJAY KUMAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350112
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DOIWALA
|
UT-02-004-021-001/225
(Nangal Jwalapur)
|
3502004000NRG23020920220061526
|
02/09/2022
|
ANTRA
|
3502004WL005289
|
ANTRA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350113
|
|
ANTRA WOPRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-021-001/172
(Nangal Jwalapur)
|
3502004000NRG23020920220061523
|
02/09/2022
|
VIJAY SINGH
|
3502004WL005289
|
VIJAY SINGH
|
00354
|
PUNB0146310
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641350146
|
|
VIJAY SINGH S/O PURAN SINGHX
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-020-001/21
(SimlasGrant)
|
3502004000NRG23020920220061554
|
02/09/2022
|
DHAN SINGH
|
3502004WL005293
|
DHAN SINGH
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350147
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DOIWALA
|
UT-02-004-020-001/393
(SimlasGrant)
|
3502004000NRG23020920220061557
|
02/09/2022
|
RAM SINGH BORA
|
3502004WL005293
|
RAM SINGH BORA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350145
|
|
RAM SINGH BORA SO FAKIR SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/128
(Nangal Jwalapur)
|
3502004000NRG23020920220061506
|
02/09/2022
|
REKHA DEVI
|
3502004WL005288
|
REKHA DEVI
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350114
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-021-001/294
(Nangal Jwalapur)
|
3502004000NRG23020920220061533
|
02/09/2022
|
ASHOK
|
3502004WL005289
|
ASHOK
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350117
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/77
(Nangal Jwalapur)
|
3502004000NRG23020920220061519
|
02/09/2022
|
JAGDISH PRASAD
|
3502004WL005288
|
JAGDISH PRASAD
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350115
|
|
Mr. JAGDISH PRASAD S/O SHRI BABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/77
(Nangal Jwalapur)
|
3502004000NRG23020920220061520
|
02/09/2022
|
NIRMALA
|
3502004WL005288
|
NIRMALA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350116
|
|
Mrs. NIRMALA W/O MR JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-020-001/318
(SimlasGrant)
|
3502004000NRG23020920220061555
|
02/09/2022
|
ANITA
|
3502004WL005293
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350139
|
|
Mrs. ANITA W/O SHRI JAGIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-020-001/429
(SimlasGrant)
|
3502004000NRG23020920220061558
|
02/09/2022
|
MAHENDRA SINGH
|
3502004WL005293
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350125
|
|
MAHENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DOIWALA
|
UT-02-004-020-001/62
(SimlasGrant)
|
3502004000NRG23020920220061564
|
02/09/2022
|
JANESHWAR SINGH PAL
|
3502004WL005293
|
JANESHWAR SINGH PAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350132
|
|
Mr. JANESHWAR SINGH PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-021-001/153
(Nangal Jwalapur)
|
3502004000NRG23020920220061508
|
02/09/2022
|
HIRA DEVI
|
3502004WL005288
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350124
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-021-001/174
(Nangal Jwalapur)
|
3502004000NRG23020920220061540
|
02/09/2022
|
VIJAYA DEVI
|
3502004WL005290
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350131
|
|
Mrs. VIJAYA DEVI W/O SHRI YASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-021-001/177
(Nangal Jwalapur)
|
3502004000NRG23020920220061509
|
02/09/2022
|
PARWATI DEVI
|
3502004WL005288
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350128
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-021-001/182
(Nangal Jwalapur)
|
3502004000NRG23020920220061524
|
02/09/2022
|
MAMCHAND
|
3502004WL005289
|
MAMCHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350127
|
|
Mr. MAM CHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-021-001/224
(Nangal Jwalapur)
|
3502004000NRG23020920220061525
|
02/09/2022
|
VIMAL SINGH
|
3502004WL005289
|
VIMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641350118
|
|
Mr. VIMAL SINGH S/O SHRI PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-021-001/236
(Nangal Jwalapur)
|
3502004000NRG23020920220061527
|
02/09/2022
|
CHANDO DEVI
|
3502004WL005289
|
CHANDO DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641350129
|
|
Mrs. CHANDO DEVI W/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-021-001/24
(Nangal Jwalapur)
|
3502004000NRG23020920220061511
|
02/09/2022
|
GEETA
|
3502004WL005288
|
GEETA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641350135
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOIWALA
|
UT-02-004-021-001/278
(Nangal Jwalapur)
|
3502004000NRG23020920220061530
|
02/09/2022
|
ANITA DEVI
|
3502004WL005289
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350142
|
|
Mrs. ANITA DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-021-001/280
(Nangal Jwalapur)
|
3502004000NRG23020920220061531
|
02/09/2022
|
NEELAM
|
3502004WL005289
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350123
|
|
Mrs. NEELEM W/O SHRI RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-021-001/285
(Nangal Jwalapur)
|
3502004000NRG23020920220061512
|
02/09/2022
|
PRABHA DEVI
|
3502004WL005288
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350120
|
|
Mrs. PRABHA DEVI W/O LATE SHRI MAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-021-001/286
(Nangal Jwalapur)
|
3502004000NRG23020920220061513
|
02/09/2022
|
REKHA BOHRA
|
3502004WL005288
|
REKHA BOHRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350122
|
|
Mrs. REKHA BOHRA W/O SHRI VIVEK BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-021-001/296
(Nangal Jwalapur)
|
3502004000NRG23020920220061534
|
02/09/2022
|
GOVIND SINGH
|
3502004WL005289
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350137
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-021-001/314
(Nangal Jwalapur)
|
3502004000NRG23020920220061535
|
02/09/2022
|
VEER SINGH
|
3502004WL005289
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641350138
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-021-001/35
(Nangal Jwalapur)
|
3502004000NRG23020920220061536
|
02/09/2022
|
KRISHNA LAL
|
3502004WL005289
|
KRISHNA LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350126
|
|
Mr. KRISHNA LAL S/O LT SHRI NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-021-001/41
(Nangal Jwalapur)
|
3502004000NRG23020920220061537
|
02/09/2022
|
RAVI
|
3502004WL005289
|
RAVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350119
|
|
Mr. RAVI S/O SHRI MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-001/173
(Dhudli)
|
3502004000NRG23020920220061474
|
02/09/2022
|
DAN SINGH BISHT
|
3502004WL005285
|
DAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350144
|
|
Mr. DAN SINGH BISHT S/O SHRI AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-022-001/219
(Dhudli)
|
3502004000NRG23020920220061476
|
02/09/2022
|
DHEERAJ KUMAR THAPA
|
3502004WL005285
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350134
|
|
Mr. DHEERAJ KUMAR THAPA S/O SHRI ISHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/258
(Dhudli)
|
3502004000NRG23020920220061477
|
02/09/2022
|
SUKHRAJ LIMBU
|
3502004WL005285
|
SUKHRAJ LIMBU
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350140
|
|
Mr. SUKHRAJ LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/27
(Dhudli)
|
3502004000NRG23020920220061478
|
02/09/2022
|
KIRAN SINGH
|
3502004WL005285
|
KIRAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350121
|
|
Mr. KIRAN SINGH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/330
(Dhudli)
|
3502004000NRG23020920220061480
|
02/09/2022
|
BIMLA JOSHI
|
3502004WL005285
|
BIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350143
|
|
Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/562
(Dhudli)
|
3502004000NRG23020920220061481
|
02/09/2022
|
GAYATRI THAPA
|
3502004WL005285
|
GAYATRI THAPA
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350136
|
|
Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-022-001/72
(Dhudli)
|
3502004000NRG23020920220061482
|
02/09/2022
|
LAXMI RANA
|
3502004WL005285
|
LAXMI RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350133
|
|
MR ANKIT RANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
DOIWALA
|
UT-02-004-022-001/730
(Dhudli)
|
3502004000NRG23020920220061483
|
02/09/2022
|
RUPA GURUNG
|
3502004WL005285
|
RUPA GURUNG
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641350141
|
|
Mrs. RUPA GURUNG W/O SH. HEM BAHADUR GU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG23020920220061484
|
02/09/2022
|
SANJU
|
3502004WL005285
|
SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350130
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54315
|
54315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|