|
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-02-004-022-001/176
(Dhudli)
|
3502004000NRG23200520220018650
|
20/05/2022
|
BASANT BALLABH JOSHI
|
3502004WL001256
|
BASANT BALLABH JOSHI
|
00354
|
PUNB0002510
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828794
|
|
BASANT BALLABH JOSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-022-001/13
(Dhudli)
|
3502004000NRG23200520220018701
|
20/05/2022
|
POORAN
|
3502004WL001257
|
POORAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828800
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-022-001/173
(Dhudli)
|
3502004000NRG23200520220018648
|
20/05/2022
|
DAN SINGH BISHT
|
3502004WL001256
|
DAN SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828795
|
|
Mr. DAN SINGH BISHT S/O SHRI AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-022-001/178
(Dhudli)
|
3502004000NRG23200520220018704
|
20/05/2022
|
DAMODAR JOSHI
|
3502004WL001257
|
DAMODAR JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828825
|
|
Mr. DAMODAR JOSHI S/O LATE SHRI HEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-022-001/219
(Dhudli)
|
3502004000NRG23200520220018654
|
20/05/2022
|
DHEERAJ KUMAR THAPA
|
3502004WL001256
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828826
|
|
Mr. DHEERAJ KUMAR THAPA S/O SHRI ISHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-001/220
(Dhudli)
|
3502004000NRG23200520220018655
|
20/05/2022
|
NIKHIL THAPA
|
3502004WL001256
|
NIKHIL THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828807
|
|
Mr. NIKHIL THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-022-001/258
(Dhudli)
|
3502004000NRG23200520220018657
|
20/05/2022
|
SUKHRAJ LIMBU
|
3502004WL001256
|
SUKHRAJ LIMBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828821
|
|
Mr. SUKHRAJ LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-001/259
(Dhudli)
|
3502004000NRG23200520220018658
|
20/05/2022
|
PREM LIMBU
|
3502004WL001256
|
PREM LIMBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828829
|
|
Mr. PREM LIMBU S/O SHRI AAEJHAN LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-022-001/260
(Dhudli)
|
3502004000NRG23200520220018660
|
20/05/2022
|
BEENA DEVI
|
3502004WL001256
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828831
|
|
Mrs. BEENA DEVI W/O SHRI MIM BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-022-001/261
(Dhudli)
|
3502004000NRG23200520220018706
|
20/05/2022
|
ARUN CHHETRI
|
3502004WL001257
|
ARUN CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828828
|
|
Mr. ARUN CHHETRI S/O SHRI SHIV SINGH CH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-022-001/27
(Dhudli)
|
3502004000NRG23200520220018661
|
20/05/2022
|
KIRAN SINGH
|
3502004WL001256
|
KIRAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828803
|
|
Mr. KIRAN SINGH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG23200520220018707
|
20/05/2022
|
AJAY RAWAT
|
3502004WL001257
|
AJAY RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828798
|
|
Mr. AJAY RAWAT S/O SHRI NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-022-001/323
(Dhudli)
|
3502004000NRG23200520220018664
|
20/05/2022
|
INDU PANDEY
|
3502004WL001256
|
INDU PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828835
|
|
Mr. INDU PANDEY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-022-001/323
(Dhudli)
|
3502004000NRG23200520220018663
|
20/05/2022
|
NAVEEN CHANDRA PANDEY
|
3502004WL001256
|
NAVEEN CHANDRA PANDEY
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828809
|
|
NAVEEN CHANDRA PANDEY S/O MATHURA DUTT P
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DOIWALA
|
UT-02-004-022-001/330
(Dhudli)
|
3502004000NRG23200520220018665
|
20/05/2022
|
BIMLA JOSHI
|
3502004WL001256
|
BIMLA JOSHI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828797
|
|
Mrs. BIMLA JOSHI W/O SHRI MANISH CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-022-001/341
(Dhudli)
|
3502004000NRG23200520220018708
|
20/05/2022
|
SAMARPAN KUMAR
|
3502004WL001257
|
SAMARPAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828796
|
|
SAMARPAN KU S/OASHOK KU
|
GENERAL POST OFFICE(607245)
|
|
17
|
DOIWALA
|
UT-02-004-022-001/562
(Dhudli)
|
3502004000NRG23200520220018666
|
20/05/2022
|
GAYATRI THAPA
|
3502004WL001256
|
GAYATRI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828830
|
|
Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-022-001/626
(Dhudli)
|
3502004000NRG23200520220018710
|
20/05/2022
|
POONAM THAPA
|
3502004WL001257
|
POONAM THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828808
|
|
PUNAM THAPA
|
GENERAL POST OFFICE(607245)
|
|
19
|
DOIWALA
|
UT-02-004-022-001/627
(Dhudli)
|
3502004000NRG23200520220018711
|
20/05/2022
|
LOKESH BAN
|
3502004WL001257
|
LOKESH BAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828817
|
|
Mr. LOKESH BAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-001/628
(Dhudli)
|
3502004000NRG23200520220018667
|
20/05/2022
|
MANRANI
|
3502004WL001256
|
MANRANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828824
|
|
Mrs. MANRANI GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-022-001/630
(Dhudli)
|
3502004000NRG23200520220018712
|
20/05/2022
|
PRADEEP
|
3502004WL001257
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828801
|
|
PRADEEP
|
BANK OF BARODA(606985)
|
|
22
|
DOIWALA
|
UT-02-004-022-001/639
(Dhudli)
|
3502004000NRG23200520220018715
|
20/05/2022
|
PARVESH RANA
|
3502004WL001257
|
PARVESH RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828818
|
|
Mr. PARVESH RANA S/O SH. DHAN BAHADUR R
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-022-001/642
(Dhudli)
|
3502004000NRG23200520220018716
|
20/05/2022
|
SEEMA DEVI
|
3502004WL001257
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828811
|
|
Mrs. SEEMA DEVI W/O SHRI ANIL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DOIWALA
|
UT-02-004-022-001/644
(Dhudli)
|
3502004000NRG23200520220018717
|
20/05/2022
|
POOJA CHHETRI
|
3502004WL001257
|
POOJA CHHETRI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828815
|
|
Mrs. POOJA CHHETRI W/O SH.VISHNU CHETRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG23200520220018718
|
20/05/2022
|
MONA RANA
|
3502004WL001257
|
MONA RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828822
|
|
MONA RANA
|
CANARA BANK(508532)
|
|
26
|
DOIWALA
|
UT-02-004-022-001/649
(Dhudli)
|
3502004000NRG23200520220018670
|
20/05/2022
|
TEK BAHADUR RANA
|
3502004WL001256
|
TEK BAHADUR RANA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828819
|
|
Mr. TEK BAHDUR RANA S/O AMAR BAHADUR RA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-001/650
(Dhudli)
|
3502004000NRG23200520220018671
|
20/05/2022
|
VAIJYANTI DEVI
|
3502004WL001256
|
VAIJYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828802
|
|
Mrs. VAIJYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG23200520220018672
|
20/05/2022
|
GANGA DEVI
|
3502004WL001256
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828823
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DOIWALA
|
UT-02-004-022-001/652
(Dhudli)
|
3502004000NRG23200520220018719
|
20/05/2022
|
BAISHAKU RAM
|
3502004WL001257
|
BAISHAKU RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828816
|
|
Mr. BAISHAKU RAM S/O SHRI HARI DUTT RAI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-001/657
(Dhudli)
|
3502004000NRG23200520220018720
|
20/05/2022
|
SONAM
|
3502004WL001257
|
SONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828832
|
|
Mrs. SONAM W/O SHRI AMIT KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DOIWALA
|
UT-02-004-022-001/717
(Dhudli)
|
3502004000NRG23200520220018721
|
20/05/2022
|
ANIL KUMAR
|
3502004WL001257
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828834
|
|
Mr. ANIL KUMAR S/O SHRI MANPHOOL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-001/718
(Dhudli)
|
3502004000NRG23200520220018673
|
20/05/2022
|
RAJU CHAUHAN
|
3502004WL001256
|
RAJU CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828833
|
|
Mr. RAJU CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-001/730
(Dhudli)
|
3502004000NRG23200520220018674
|
20/05/2022
|
RUPA GURUNG
|
3502004WL001256
|
RUPA GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828820
|
|
Mrs. RUPA GURUNG W/O SH. HEM BAHADUR GU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-022-001/734
(Dhudli)
|
3502004000NRG23200520220018722
|
20/05/2022
|
RAJAN THAPA
|
3502004WL001257
|
RAJAN THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828812
|
|
Mr. RAJAN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-022-001/737
(Dhudli)
|
3502004000NRG23200520220018723
|
20/05/2022
|
SUNNY THAPA
|
3502004WL001257
|
SUNNY THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828806
|
|
Mr. SUNNY THAPA S/O SH GHANSHYAM THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-022-001/739
(Dhudli)
|
3502004000NRG23200520220018724
|
20/05/2022
|
PADMA SHARMA
|
3502004WL001257
|
PADMA SHARMA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828805
|
|
Mrs. PADMA DEVI SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-022-001/742
(Dhudli)
|
3502004000NRG23200520220018725
|
20/05/2022
|
KAJAL GURUNG
|
3502004WL001257
|
KAJAL GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828813
|
|
Mrs. KAJAL GURUNGW/O SHRI RAKESH GURUNG
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-022-001/747
(Dhudli)
|
3502004000NRG23200520220018675
|
20/05/2022
|
SANJU
|
3502004WL001256
|
SANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828814
|
|
Mr. SANJU S/O SHRI DHARAM BAHADUR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-022-001/76
(Dhudli)
|
3502004000NRG23200520220018726
|
20/05/2022
|
ANUP SINGH
|
3502004WL001257
|
ANUP SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
25/05/2022
|
|
1503828804
|
|
Mr. ANUP SINGH S/O SHRI SHARVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
40
|
DOIWALA
|
UT-02-004-022-001/79
(Dhudli)
|
3502004000NRG23200520220018677
|
20/05/2022
|
RITU THAPA
|
3502004WL001256
|
RITU THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828827
|
|
Mrs. RITU THAPA W/O SHRI ARJUN THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-002/501
(Dhudli)
|
3502004000NRG23200520220018683
|
20/05/2022
|
BHARAT BAHADUR THAPA
|
3502004WL001256
|
BHARAT BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828810
|
|
Mr. BHARAT BAHADUR THAPA S/O LT SHRI SHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
42
|
DOIWALA
|
UT-02-004-022-004/394
(Dhudli)
|
3502004000NRG23200520220018685
|
20/05/2022
|
SANJAY THAPA
|
3502004WL001256
|
SANJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503828799
|
|
Mr. SANJAY THAPA S/O SHRI KRISHNA BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104157
|
104157
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
106713
|
106713
|
|
|
|
|
|
|
|