|
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)
|
3502004000NRG23170820220056178
|
17/08/2022
|
AJAY KUMAR
|
3502004WL004804
|
AJAY KUMAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359934
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
DOIWALA
|
UT-02-004-022-003/404
(Dhudli)
|
3502004000NRG23170820220056165
|
17/08/2022
|
ANITA
|
3502004WL004803
|
ANITA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359937
|
|
Mrs. ANITA W/O SHRI SHRAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG23170820220056166
|
17/08/2022
|
RAJVALA
|
3502004WL004803
|
RAJVALA
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359935
|
|
RAJBALA WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-022-003/599
(Dhudli)
|
3502004000NRG23170820220056174
|
17/08/2022
|
RAVINDRA KUMAR
|
3502004WL004803
|
RAVINDRA KUMAR
|
00354
|
PUNB0060900
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359936
|
|
RKUMAR DOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-020-001/393
(SimlasGrant)
|
3502004000NRG23170820220056182
|
17/08/2022
|
RAM SINGH BORA
|
3502004WL004804
|
RAM SINGH BORA
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359939
|
|
RAM SINGH BORA SO FAKIR SINGH BORA
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-022-003/404
(Dhudli)
|
3502004000NRG23170820220056164
|
17/08/2022
|
SHRAWAN KUMAR
|
3502004WL004803
|
SHRAWAN KUMAR
|
00415
|
SBIN0008000
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359938
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-020-001/169
(SimlasGrant)
|
3502004000NRG23170820220056179
|
17/08/2022
|
BABITA
|
3502004WL004804
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359929
|
|
Mrs. BABITA W/O SHRI AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-020-001/318
(SimlasGrant)
|
3502004000NRG23170820220056180
|
17/08/2022
|
ANITA
|
3502004WL004804
|
ANITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359928
|
|
Mrs. ANITA W/O SHRI JAGIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-020-001/429
(SimlasGrant)
|
3502004000NRG23170820220056183
|
17/08/2022
|
MAHENDRA SINGH
|
3502004WL004804
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359917
|
|
MAHENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DOIWALA
|
UT-02-004-020-001/62
(SimlasGrant)
|
3502004000NRG23170820220056188
|
17/08/2022
|
JANESHWAR SINGH PAL
|
3502004WL004804
|
JANESHWAR SINGH PAL
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641359924
|
|
Mr. JANESHWAR SINGH PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-022-001/173
(Dhudli)
|
3502004000NRG23170820220056142
|
17/08/2022
|
DAN SINGH BISHT
|
3502004WL004801
|
DAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359940
|
|
Mr. DAN SINGH BISHT S/O SHRI AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-022-001/219
(Dhudli)
|
3502004000NRG23170820220056144
|
17/08/2022
|
DHEERAJ KUMAR THAPA
|
3502004WL004801
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359927
|
|
Mr. DHEERAJ KUMAR THAPA S/O SHRI ISHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-022-001/258
(Dhudli)
|
3502004000NRG23170820220056145
|
17/08/2022
|
SUKHRAJ LIMBU
|
3502004WL004801
|
SUKHRAJ LIMBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359922
|
|
Mr. SUKHRAJ LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-022-001/27
(Dhudli)
|
3502004000NRG23170820220056146
|
17/08/2022
|
KIRAN SINGH
|
3502004WL004801
|
KIRAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359947
|
|
Mr. KIRAN SINGH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-022-001/330
(Dhudli)
|
3502004000NRG23170820220056148
|
17/08/2022
|
BIMLA JOSHI
|
3502004WL004801
|
BIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359944
|
|
Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-022-001/562
(Dhudli)
|
3502004000NRG23170820220056149
|
17/08/2022
|
GAYATRI THAPA
|
3502004WL004801
|
GAYATRI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359932
|
|
Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-022-001/730
(Dhudli)
|
3502004000NRG23170820220056150
|
17/08/2022
|
RUPA GURUNG
|
3502004WL004801
|
RUPA GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359921
|
|
Mrs. RUPA GURUNG W/O SH. HEM BAHADUR GU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG23170820220056151
|
17/08/2022
|
SANJU
|
3502004WL004801
|
SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359920
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG23170820220056161
|
17/08/2022
|
SWATI
|
3502004WL004803
|
SWATI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641359933
|
|
MRS SWATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
20
|
DOIWALA
|
UT-02-004-022-003/154
(Dhudli)
|
3502004000NRG23170820220056157
|
17/08/2022
|
MITLESH
|
3502004WL004802
|
MITLESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359918
|
|
MITHLESH
|
GENERAL POST OFFICE(607245)
|
|
21
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG23170820220056162
|
17/08/2022
|
RAJENDRA PRAKASH
|
3502004WL004803
|
RAJENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641359943
|
|
Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-022-003/366
(Dhudli)
|
3502004000NRG23170820220056163
|
17/08/2022
|
NARESH
|
3502004WL004803
|
NARESH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
12/09/2022
|
|
4641359919
|
|
NARESHKUMARSOMEVALAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
23
|
DOIWALA
|
UT-02-004-022-003/427
(Dhudli)
|
3502004000NRG23170820220056168
|
17/08/2022
|
MANJU
|
3502004WL004803
|
MANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359931
|
|
SMT MANJU VERMA
|
GENERAL POST OFFICE(607245)
|
|
24
|
DOIWALA
|
UT-02-004-022-003/427
(Dhudli)
|
3502004000NRG23170820220056167
|
17/08/2022
|
MUKESH KUMAR
|
3502004WL004803
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359942
|
|
Mr. MUKESH KUMAR S/O SHRI PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG23170820220056170
|
17/08/2022
|
DURGESH
|
3502004WL004803
|
DURGESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359930
|
|
Mrs. DURGESH W/O SHRI SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG23170820220056169
|
17/08/2022
|
SURESH
|
3502004WL004803
|
SURESH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359945
|
|
Miss. SHILPI LODHI UNG SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-003/442
(Dhudli)
|
3502004000NRG23170820220056158
|
17/08/2022
|
VITTO DEVI
|
3502004WL004802
|
VITTO DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359941
|
|
Mrs. BITTO DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG23170820220056172
|
17/08/2022
|
INDRA WATI
|
3502004WL004803
|
INDRA WATI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359925
|
|
Mrs. INDRA WATI W/O SHRI RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG23170820220056171
|
17/08/2022
|
RAM SINGH
|
3502004WL004803
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359923
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-003/599
(Dhudli)
|
3502004000NRG23170820220056175
|
17/08/2022
|
DOLLY
|
3502004WL004803
|
DOLLY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641359926
|
|
DOLLY WO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DOIWALA
|
UT-02-004-022-003/622
(Dhudli)
|
3502004000NRG23170820220056159
|
17/08/2022
|
SHANTI DEVI
|
3502004WL004802
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641359946
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60918
|
60918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76254
|
76254
|
|
|
|
|
|
|
|