|
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
|
Dwarikhal
|
UT-05-017-082-001/1
(Gahad)
|
3505017000NRG23090720220061253
|
09/07/2022
|
SULOCHANA DEVI
|
3505017WL008682
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924611
|
|
Mrs. SULOCHANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/109
(Gahad)
|
3505017000NRG23090720220061254
|
09/07/2022
|
USHA DEVI
|
3505017WL008682
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924610
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/11
(Gahad)
|
3505017000NRG23090720220061255
|
09/07/2022
|
PUSHPA DEVI
|
3505017WL008682
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924599
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/12
(Gahad)
|
3505017000NRG23090720220061258
|
09/07/2022
|
ANJU DEVI
|
3505017WL008682
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924600
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/14
(Gahad)
|
3505017000NRG23090720220061259
|
09/07/2022
|
SONA DEVI
|
3505017WL008682
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924588
|
|
Mrs. SONA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-082-001/19
(Gahad)
|
3505017000NRG23090720220061260
|
09/07/2022
|
BASANTI DEVI
|
3505017WL008682
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924596
|
|
BASANTIDEVIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-082-001/2
(Gahad)
|
3505017000NRG23090720220061261
|
09/07/2022
|
MAMTA DEVI
|
3505017WL008682
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924603
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-082-001/20
(Gahad)
|
3505017000NRG23090720220061262
|
09/07/2022
|
BEENA DEVI
|
3505017WL008682
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924586
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-082-001/21
(Gahad)
|
3505017000NRG23090720220061263
|
09/07/2022
|
ANITA DEVI
|
3505017WL008682
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924592
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-082-001/23
(Gahad)
|
3505017000NRG23090720220061264
|
09/07/2022
|
SAKKU DEVI
|
3505017WL008682
|
SAKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924594
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-082-001/24
(Gahad)
|
3505017000NRG23090720220061265
|
09/07/2022
|
SAUNI DEVI
|
3505017WL008682
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924591
|
|
Mrs. SUMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-082-001/26
(Gahad)
|
3505017000NRG23090720220061266
|
09/07/2022
|
SATESHWARI DEVI
|
3505017WL008682
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924607
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-082-001/28
(Gahad)
|
3505017000NRG23090720220061267
|
09/07/2022
|
KANCHAN DEVI
|
3505017WL008682
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924590
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-082-001/30
(Gahad)
|
3505017000NRG23090720220061268
|
09/07/2022
|
DEVESHWARI DEVI
|
3505017WL008682
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924605
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-082-001/31
(Gahad)
|
3505017000NRG23090720220061269
|
09/07/2022
|
KANTI DEVI
|
3505017WL008682
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924587
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-082-001/32
(Gahad)
|
3505017000NRG23090720220061270
|
09/07/2022
|
SUSHILA DEVI
|
3505017WL008682
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924608
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-082-001/35
(Gahad)
|
3505017000NRG23090720220061271
|
09/07/2022
|
Sarojani Devi
|
3505017WL008682
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924597
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-082-001/39
(Gahad)
|
3505017000NRG23090720220061272
|
09/07/2022
|
SHANTI DEVI
|
3505017WL008682
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924606
|
|
SMT. SHANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
19
|
Dwarikhal
|
UT-05-017-082-001/5
(Gahad)
|
3505017000NRG23090720220061275
|
09/07/2022
|
ROSHNI DEVI
|
3505017WL008682
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924598
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-082-001/50
(Gahad)
|
3505017000NRG23090720220061276
|
09/07/2022
|
SANTOSHI DEVI
|
3505017WL008682
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924595
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-082-001/51
(Gahad)
|
3505017000NRG23090720220061277
|
09/07/2022
|
KAPOTRI DEVI
|
3505017WL008682
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924593
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-082-001/52
(Gahad)
|
3505017000NRG23090720220061278
|
09/07/2022
|
SUSHMA DEVI
|
3505017WL008682
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924604
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-082-001/53
(Gahad)
|
3505017000NRG23090720220061279
|
09/07/2022
|
KANTI DEVI
|
3505017WL008682
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924609
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-082-001/6
(Gahad)
|
3505017000NRG23090720220061280
|
09/07/2022
|
VIJAYLAXMI
|
3505017WL008682
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924589
|
|
Mrs. VIJAY . LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dwarikhal
|
UT-05-017-082-001/7
(Gahad)
|
3505017000NRG23090720220061281
|
09/07/2022
|
BIMLA DEVI
|
3505017WL008682
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924602
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-082-002/102
(Gahad)
|
3505017000NRG23090720220061283
|
09/07/2022
|
POONAM DEVI
|
3505017WL008682
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/07/2022
|
|
3035924601
|
|
Mrs. POONAM DEVI W/O SH ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33228
|
33228
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33228
|
33228
|
|
|
|
|
|
|
|