|
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-04-008-021-001/1509
(MUNDOLI)
|
3504008000NRG23160620220025311
|
16/06/2022
|
HIRULI DEVI
|
3504008WL003282
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554737
|
|
Mr. DAYAL . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-021-001/1510
(MUNDOLI)
|
3504008000NRG23160620220025312
|
16/06/2022
|
DARSHAN SINGH
|
3504008WL003282
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554734
|
|
Mr. BHAKT DARSHAN SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DEWAL
|
UT-04-008-021-001/1513
(MUNDOLI)
|
3504008000NRG23160620220025313
|
16/06/2022
|
KEDAR SINGH
|
3504008WL003282
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554720
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-021-001/1515
(MUNDOLI)
|
3504008000NRG23160620220025314
|
16/06/2022
|
KASTURA DEVI
|
3504008WL003282
|
KASTURA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554743
|
|
Mrs. KASTURA DEVI W/O HARK SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEWAL
|
UT-04-008-021-001/1523
(MUNDOLI)
|
3504008000NRG23160620220025315
|
16/06/2022
|
NARENDRA SINGH
|
3504008WL003282
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554724
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEWAL
|
UT-04-008-021-001/1546
(MUNDOLI)
|
3504008000NRG23160620220025318
|
16/06/2022
|
RANJEET SINGH
|
3504008WL003282
|
RANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554741
|
|
Mr. RANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEWAL
|
UT-04-008-021-001/1549
(MUNDOLI)
|
3504008000NRG23160620220025319
|
16/06/2022
|
BHAWANI DEVI
|
3504008WL003282
|
BHAWANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554719
|
|
Mrs. BHAWANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEWAL
|
UT-04-008-021-001/1550
(MUNDOLI)
|
3504008000NRG23160620220025320
|
16/06/2022
|
HARAKI DEVI
|
3504008WL003282
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554733
|
|
Mrs. HARAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEWAL
|
UT-04-008-021-001/1560
(MUNDOLI)
|
3504008000NRG23160620220025321
|
16/06/2022
|
HIRULI DEVI
|
3504008WL003282
|
HIRULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554742
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-021-001/1563
(MUNDOLI)
|
3504008000NRG23160620220025322
|
16/06/2022
|
MAHAVEER SINGH
|
3504008WL003282
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554723
|
|
Mr. MAHAVEER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEWAL
|
UT-04-008-021-001/1571
(MUNDOLI)
|
3504008000NRG23160620220025323
|
16/06/2022
|
DALEEP SINGH
|
3504008WL003282
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554735
|
|
Mr. DALEEP . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEWAL
|
UT-04-008-021-001/1575
(MUNDOLI)
|
3504008000NRG23160620220025324
|
16/06/2022
|
MAHESHWARI DEVI
|
3504008WL003282
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554750
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEWAL
|
UT-04-008-021-001/1582
(MUNDOLI)
|
3504008000NRG23160620220025325
|
16/06/2022
|
DEVKI DEVI
|
3504008WL003282
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554749
|
|
Mrs. DEVKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEWAL
|
UT-04-008-021-001/1585
(MUNDOLI)
|
3504008000NRG23160620220025327
|
16/06/2022
|
CHANDRA DEVI
|
3504008WL003282
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554728
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
DEWAL
|
UT-04-008-021-001/1589
(MUNDOLI)
|
3504008000NRG23160620220025328
|
16/06/2022
|
HEMA DEVI
|
3504008WL003282
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554726
|
|
Mrs. HIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEWAL
|
UT-04-008-021-001/1598
(MUNDOLI)
|
3504008000NRG23160620220025330
|
16/06/2022
|
DEVAKI DEVI
|
3504008WL003282
|
DEVAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554718
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-021-001/1603
(MUNDOLI)
|
3504008000NRG23160620220025331
|
16/06/2022
|
RUKMANI DEVI
|
3504008WL003282
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554736
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-021-001/1611
(MUNDOLI)
|
3504008000NRG23160620220025332
|
16/06/2022
|
KALI DEVI
|
3504008WL003282
|
KALI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554725
|
|
Mrs. KALI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-021-001/1612
(MUNDOLI)
|
3504008000NRG23160620220025333
|
16/06/2022
|
KHAGOTI DEVI
|
3504008WL003282
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554727
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
DEWAL
|
UT-04-008-021-001/1636
(MUNDOLI)
|
3504008000NRG23160620220025336
|
16/06/2022
|
RADHA DEVI
|
3504008WL003282
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554744
|
|
Mrs. RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-021-001/5241
(MUNDOLI)
|
3504008000NRG23160620220025338
|
16/06/2022
|
LAKHPAT SINGH
|
3504008WL003282
|
LAKHPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554739
|
|
Mr. LAKHPAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-021-001/5245
(MUNDOLI)
|
3504008000NRG23160620220025339
|
16/06/2022
|
BALBIR SINGH
|
3504008WL003282
|
BALBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554722
|
|
Mr. BALBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-021-001/5246
(MUNDOLI)
|
3504008000NRG23160620220025340
|
16/06/2022
|
RUKMANI DEVI
|
3504008WL003282
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554731
|
|
Mrs. RUKMANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
DEWAL
|
UT-04-008-021-001/5255
(MUNDOLI)
|
3504008000NRG23160620220025341
|
16/06/2022
|
HEMA DEVI
|
3504008WL003282
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554730
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
DEWAL
|
UT-04-008-021-001/5268
(MUNDOLI)
|
3504008000NRG23160620220025342
|
16/06/2022
|
HIMA DEVI
|
3504008WL003282
|
HIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554721
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
26
|
DEWAL
|
UT-04-008-021-001/6423
(MUNDOLI)
|
3504008000NRG23160620220025343
|
16/06/2022
|
JAMUNA DEVI
|
3504008WL003282
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554732
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
DEWAL
|
UT-04-008-021-001/6424
(MUNDOLI)
|
3504008000NRG23160620220025344
|
16/06/2022
|
LAKHAPAT SINGH
|
3504008WL003282
|
LAKHAPAT SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554729
|
|
Mr. LAKHPAT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
DEWAL
|
UT-04-008-021-001/6429
(MUNDOLI)
|
3504008000NRG23160620220025345
|
16/06/2022
|
BASANTI DEVI
|
3504008WL003282
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554738
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
DEWAL
|
UT-04-008-021-001/6430
(MUNDOLI)
|
3504008000NRG23160620220025346
|
16/06/2022
|
KALAWATI DEVI
|
3504008WL003282
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554745
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
DEWAL
|
UT-04-008-021-001/6432
(MUNDOLI)
|
3504008000NRG23160620220025348
|
16/06/2022
|
BHUWAN SINGH
|
3504008WL003282
|
BHUWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554740
|
|
Mr. BHUVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
DEWAL
|
UT-04-008-021-001/6438
(MUNDOLI)
|
3504008000NRG23160620220025350
|
16/06/2022
|
BASANTI DEVI
|
3504008WL003282
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554748
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
32
|
DEWAL
|
UT-04-008-021-001/8288
(MUNDOLI)
|
3504008000NRG23160620220025352
|
16/06/2022
|
MUNNI DEVI
|
3504008WL003282
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
22/06/2022
|
|
2434554746
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
DEWAL
|
UT-04-008-021-001/8424
(MUNDOLI)
|
3504008000NRG23160620220025353
|
16/06/2022
|
PUSHPA DEVI
|
3504008WL003282
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
22/06/2022
|
|
2434554747
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69012
|
69012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69012
|
69012
|
|
|
|
|
|
|
|