|
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-02-004-022-003/404
(Dhudli)
|
3502004000NRG23260420220005792
|
26/04/2022
|
ANITA
|
3502004WL000355
|
ANITA
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512988
|
|
Mrs. ANITA W/O SHRI SHRAWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG23260420220005793
|
26/04/2022
|
PRAMOD KUMAR
|
3502004WL000355
|
PRAMOD KUMAR
|
00354
|
PUNB0060900
|
1704
|
1704
|
Rejected
|
04/05/2022
|
|
0822512985
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG23260420220005794
|
26/04/2022
|
RAJVALA
|
3502004WL000355
|
RAJVALA
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822512986
|
|
RAJBALA WO PRAMOD
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-022-003/599
(Dhudli)
|
3502004000NRG23260420220005815
|
26/04/2022
|
RAVINDRA KUMAR
|
3502004WL000355
|
RAVINDRA KUMAR
|
00354
|
PUNB0060900
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512987
|
|
RKUMAR DOLLY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-022-003/213
(Dhudli)
|
3502004000NRG23260420220005781
|
26/04/2022
|
BEENA DHAMI
|
3502004WL000355
|
BEENA DHAMI
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512990
|
|
Mrs. BINA DHAMI W/O PUSHKAR SINGH DHAMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-003/213
(Dhudli)
|
3502004000NRG23260420220005780
|
26/04/2022
|
PUSHKAR SINGH
|
3502004WL000355
|
PUSHKAR SINGH
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512989
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
DOIWALA
|
UT-02-004-022-003/404
(Dhudli)
|
3502004000NRG23260420220005791
|
26/04/2022
|
SHRAWAN KUMAR
|
3502004WL000355
|
SHRAWAN KUMAR
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512991
|
|
MR SHRAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-022-003/429
(Dhudli)
|
3502004000NRG23260420220005803
|
26/04/2022
|
NAVEEN
|
3502004WL000355
|
NAVEEN
|
00415
|
SBIN0008000
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512992
|
|
MR NAVEEN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG23260420220005770
|
26/04/2022
|
LALIT KUMAR
|
3502004WL000355
|
LALIT KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513023
|
|
LAKEET SINGH
|
GENERAL POST OFFICE(607245)
|
|
10
|
DOIWALA
|
UT-02-004-022-003/124
(Dhudli)
|
3502004000NRG23260420220005771
|
26/04/2022
|
SWATI
|
3502004WL000355
|
SWATI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513024
|
|
MRS SWATI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
11
|
DOIWALA
|
UT-02-004-022-003/125
(Dhudli)
|
3502004000NRG23260420220005773
|
26/04/2022
|
ALPANA
|
3502004WL000355
|
ALPANA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513004
|
|
MRS ALPANA
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-022-003/125
(Dhudli)
|
3502004000NRG23260420220005772
|
26/04/2022
|
OM PRAKASH
|
3502004WL000355
|
OM PRAKASH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513002
|
|
Mr. OM PRAKASH S/O SHRI KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-022-003/127
(Dhudli)
|
3502004000NRG23260420220005775
|
26/04/2022
|
BABITA DEVI
|
3502004WL000355
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513025
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-022-003/127
(Dhudli)
|
3502004000NRG23260420220005774
|
26/04/2022
|
RAJU
|
3502004WL000355
|
RAJU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512995
|
|
Mr. RAJU S/O SHRI PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-022-003/130
(Dhudli)
|
3502004000NRG23260420220005776
|
26/04/2022
|
RAM NARESH
|
3502004WL000355
|
RAM NARESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513005
|
|
Mr. RAM NARESH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG23260420220005779
|
26/04/2022
|
BHAWNA
|
3502004WL000355
|
BHAWNA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513017
|
|
Mrs. BHAWNA W/O SH. RAJENDRA PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DOIWALA
|
UT-02-004-022-003/159
(Dhudli)
|
3502004000NRG23260420220005778
|
26/04/2022
|
RAJENDRA PRAKASH
|
3502004WL000355
|
RAJENDRA PRAKASH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512998
|
|
Mr. RAJENDRA PRAKASH S/O SHRI CHANDRA P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DOIWALA
|
UT-02-004-022-003/222
(Dhudli)
|
3502004000NRG23260420220005782
|
26/04/2022
|
MADAN LAL
|
3502004WL000355
|
MADAN LAL
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513011
|
|
Mr. MADAN LAL S/O LATE SHRI RANGI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DOIWALA
|
UT-02-004-022-003/222
(Dhudli)
|
3502004000NRG23260420220005783
|
26/04/2022
|
USHA DEVI
|
3502004WL000355
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513000
|
|
Mrs. USHA DEVI W/O SHRI MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DOIWALA
|
UT-02-004-022-003/30
(Dhudli)
|
3502004000NRG23260420220005786
|
26/04/2022
|
MAMTA DEVI
|
3502004WL000355
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513015
|
|
Mrs. MAMTA DEVI W/O SHRI PRADEEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DOIWALA
|
UT-02-004-022-003/30
(Dhudli)
|
3502004000NRG23260420220005785
|
26/04/2022
|
PRADEEP
|
3502004WL000355
|
PRADEEP
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512996
|
|
Mr. PRADEEP S/O SHRI MURALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DOIWALA
|
UT-02-004-022-003/366
(Dhudli)
|
3502004000NRG23260420220005788
|
26/04/2022
|
DEEPA DEVI
|
3502004WL000355
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513007
|
|
Mrs. DEEPA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DOIWALA
|
UT-02-004-022-003/366
(Dhudli)
|
3502004000NRG23260420220005787
|
26/04/2022
|
NARESH
|
3502004WL000355
|
NARESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513006
|
|
NARESHKUMARSOMEVALAL
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
24
|
DOIWALA
|
UT-02-004-022-003/402
(Dhudli)
|
3502004000NRG23260420220005790
|
26/04/2022
|
KANCHAN DHAMI
|
3502004WL000355
|
KANCHAN DHAMI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513003
|
|
Mrs. KANCHAN DHAMI W/O SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DOIWALA
|
UT-02-004-022-003/402
(Dhudli)
|
3502004000NRG23260420220005789
|
26/04/2022
|
SURESH SINGH DHAMI
|
3502004WL000355
|
SURESH SINGH DHAMI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513020
|
|
MR SURESH SINGH DHAMI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DOIWALA
|
UT-02-004-022-003/406
(Dhudli)
|
3502004000NRG23260420220005796
|
26/04/2022
|
MUKSH KUMAR
|
3502004WL000355
|
MUKSH KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512994
|
|
Mr. MUKESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DOIWALA
|
UT-02-004-022-003/406
(Dhudli)
|
3502004000NRG23260420220005795
|
26/04/2022
|
NARAYANI DEVI
|
3502004WL000355
|
NARAYANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512993
|
|
Mrs. SMT NARAYANI DEVI W/O SHRI KISHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DOIWALA
|
UT-02-004-022-003/426
(Dhudli)
|
3502004000NRG23260420220005798
|
26/04/2022
|
RAKHI
|
3502004WL000355
|
RAKHI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513014
|
|
Mrs. RAKHI W/O SHRI VIJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DOIWALA
|
UT-02-004-022-003/426
(Dhudli)
|
3502004000NRG23260420220005797
|
26/04/2022
|
VIRENDRA SINGH
|
3502004WL000355
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513001
|
|
Mr. VIRENDER SINGH S/O LT SHRI MURALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DOIWALA
|
UT-02-004-022-003/427
(Dhudli)
|
3502004000NRG23260420220005800
|
26/04/2022
|
MANJU
|
3502004WL000355
|
MANJU
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513022
|
|
SMT MANJU VERMA
|
GENERAL POST OFFICE(607245)
|
|
31
|
DOIWALA
|
UT-02-004-022-003/427
(Dhudli)
|
3502004000NRG23260420220005799
|
26/04/2022
|
MUKESH KUMAR
|
3502004WL000355
|
MUKESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512997
|
|
Mr. MUKESH KUMAR S/O SHRI PYARE LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG23260420220005802
|
26/04/2022
|
DURGESH
|
3502004WL000355
|
DURGESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513021
|
|
Mrs. DURGESH W/O SHRI SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DOIWALA
|
UT-02-004-022-003/428
(Dhudli)
|
3502004000NRG23260420220005801
|
26/04/2022
|
SURESH
|
3502004WL000355
|
SURESH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822512999
|
|
Miss. SHILPI LODHI UNG SHRI SURESH KUMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
34
|
DOIWALA
|
UT-02-004-022-003/429
(Dhudli)
|
3502004000NRG23260420220005804
|
26/04/2022
|
BEENA
|
3502004WL000355
|
BEENA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513010
|
|
Mrs. BEENA W/O SHRI NAVEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
35
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG23260420220005806
|
26/04/2022
|
INDRA WATI
|
3502004WL000355
|
INDRA WATI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513016
|
|
Mrs. INDRA WATI W/O SHRI RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
36
|
DOIWALA
|
UT-02-004-022-003/447
(Dhudli)
|
3502004000NRG23260420220005805
|
26/04/2022
|
RAM SINGH
|
3502004WL000355
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513012
|
|
Mr. RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
37
|
DOIWALA
|
UT-02-004-022-003/479
(Dhudli)
|
3502004000NRG23260420220005808
|
26/04/2022
|
PREMLATA LODHI
|
3502004WL000355
|
PREMLATA LODHI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513018
|
|
Mrs. PREMLATA LODHI W/O SHRI DEEPAK KUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
38
|
DOIWALA
|
UT-02-004-022-003/544
(Dhudli)
|
3502004000NRG23260420220005813
|
26/04/2022
|
PRADEEP KUMAR
|
3502004WL000355
|
PRADEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513013
|
|
Mr. PRADEEP KUMAR S/O SHRI BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
39
|
DOIWALA
|
UT-02-004-022-003/599
(Dhudli)
|
3502004000NRG23260420220005816
|
26/04/2022
|
DOLLY
|
3502004WL000355
|
DOLLY
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
04/05/2022
|
|
0822513019
|
|
DOLLY WO RAVINDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DOIWALA
|
UT-02-004-022-003/605
(Dhudli)
|
3502004000NRG23260420220005818
|
26/04/2022
|
PUSHPA
|
3502004WL000355
|
PUSHPA
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513008
|
|
Mrs. PUSHPA W/O SHRI RAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
41
|
DOIWALA
|
UT-02-004-022-003/605
(Dhudli)
|
3502004000NRG23260420220005817
|
26/04/2022
|
RAJ KUMAR
|
3502004WL000355
|
RAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822513009
|
|
RAJ BAHADUR
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56232
|
56232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69864
|
69864
|
|
|
|
|
|
|
|