|
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
|
DEWAL
|
UT-04-008-029-001/2418
(TAJPUR)
|
3504008000NRG23060620220020274
|
06/06/2022
|
KAMLA DEVI
|
3504008WL002554
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588932
|
|
MR DAN SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-030-001/6657
(SUYYA)
|
3504008000NRG23060620220020363
|
06/06/2022
|
JAMUNA DEVI
|
3504008WL002580
|
JAMUNA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588933
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-030-001/6665
(SUYYA)
|
3504008000NRG23060620220020366
|
06/06/2022
|
PADIMA DEVI
|
3504008WL002580
|
PADIMA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588925
|
|
MRS PADIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-046-001/5305
(SUYYA)
|
3504008000NRG23060620220020370
|
06/06/2022
|
DHAN SINGH
|
3504008WL002580
|
DHAN SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215588935
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-046-001/5306
(SUYYA)
|
3504008000NRG23060620220020371
|
06/06/2022
|
KUSHAL SINGH
|
3504008WL002580
|
KUSHAL SINGH
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
11/06/2022
|
|
2215588934
|
|
KUSHAL SINGH SO ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-046-001/5326
(SUYYA)
|
3504008000NRG23060620220020373
|
06/06/2022
|
DHANULI DEVI
|
3504008WL002580
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215588924
|
|
DHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-029-001/2372
(TAJPUR)
|
3504008000NRG23060620220020270
|
06/06/2022
|
RADHA DEVI
|
3504008WL002554
|
RADHA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588949
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-029-001/2405
(TAJPUR)
|
3504008000NRG23060620220020272
|
06/06/2022
|
CHANDRA SINGH
|
3504008WL002554
|
CHANDRA SINGH
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588930
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-029-001/2412
(TAJPUR)
|
3504008000NRG23060620220020273
|
06/06/2022
|
SHANTI DEVI
|
3504008WL002554
|
SHANTI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588928
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-029-001/2422
(TAJPUR)
|
3504008000NRG23060620220020275
|
06/06/2022
|
BHAGIRATHI DEVI
|
3504008WL002554
|
BHAGIRATHI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588931
|
|
MR KAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-029-001/7253
(TAJPUR)
|
3504008000NRG23060620220020276
|
06/06/2022
|
GOVINDI DEVI
|
3504008WL002554
|
GOVINDI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588929
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
DEWAL
|
UT-04-008-029-001/7257
(TAJPUR)
|
3504008000NRG23060620220020277
|
06/06/2022
|
JASODA DEVI
|
3504008WL002554
|
JASODA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588948
|
|
MISS JASTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-029-001/7274
(TAJPUR)
|
3504008000NRG23060620220020278
|
06/06/2022
|
KAUSHALYA DEVI
|
3504008WL002554
|
KAUSHALYA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588950
|
|
KAUSHALYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
DEWAL
|
UT-04-008-029-001/7799
(TAJPUR)
|
3504008000NRG23060620220020279
|
06/06/2022
|
ANITA DEVI
|
3504008WL002554
|
ANITA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
11/06/2022
|
|
2215588927
|
|
MISS ANITA BISHT
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-029-001/7853
(TAJPUR)
|
3504008000NRG23060620220020269
|
06/06/2022
|
LALITA DEVI
|
3504008WL002553
|
LALITA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215588947
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
16
|
DEWAL
|
UT-04-008-007-001/526
(VANK)
|
3504008000NRG23060620220020295
|
06/06/2022
|
KHADAK SINGH
|
3504008WL002557
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
11/06/2022
|
|
2215588946
|
|
Mr. KHADAK SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-024-001/1765
(VAAN)
|
3504008000NRG23060620220020280
|
06/06/2022
|
DHURLABHA SINGH
|
3504008WL002555
|
DHURLABHA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215588941
|
|
Mr. DURLABH SINGH S/O KHILAP SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-024-001/1797
(VAAN)
|
3504008000NRG23060620220020281
|
06/06/2022
|
RAJENDRA SINGH
|
3504008WL002555
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215588943
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-024-001/1798
(VAAN)
|
3504008000NRG23060620220020282
|
06/06/2022
|
DHAMATI DEVI
|
3504008WL002555
|
DHAMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215588936
|
|
Mrs. DHAMTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-024-001/1852
(VAAN)
|
3504008000NRG23060620220020284
|
06/06/2022
|
USHA DEVI
|
3504008WL002555
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215588942
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-024-001/1899
(VAAN)
|
3504008000NRG23060620220020285
|
06/06/2022
|
NARAYAN SINGH
|
3504008WL002555
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215588939
|
|
Mr. NARAYAN SINGH S/O SHAYAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-024-001/1941
(VAAN)
|
3504008000NRG23060620220020286
|
06/06/2022
|
KHAGOTI DEVI
|
3504008WL002555
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215588938
|
|
Mrs. KHAGOTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-024-001/1961
(VAAN)
|
3504008000NRG23060620220020287
|
06/06/2022
|
HEERA SINGH
|
3504008WL002555
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215588944
|
|
Mr. HEERA SINGH S/O GAUR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-024-001/5153
(VAAN)
|
3504008000NRG23060620220020288
|
06/06/2022
|
HAYAT SINGH
|
3504008WL002555
|
HAYAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215588937
|
|
Mr. HAYAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-024-001/7007
(VAAN)
|
3504008000NRG23060620220020290
|
06/06/2022
|
JAGAT SINGH
|
3504008WL002555
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215588945
|
|
Mr. JAGAT SINGH S/O NARAYAN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
DEWAL
|
UT-04-008-024-001/7035
(VAAN)
|
3504008000NRG23060620220020291
|
06/06/2022
|
RANJEET SINGH
|
3504008WL002555
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
11/06/2022
|
|
2215588940
|
|
Mr. RANJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-046-001/3969
(SUYYA)
|
3504008000NRG23060620220020369
|
06/06/2022
|
YOGAMBER SINGH
|
3504008WL002580
|
YOGAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215588926
|
|
Mr. YOGAMBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31737
|
31737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54741
|
54741
|
|
|
|
|
|
|
|