|
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-05-017-082-001/109
(Gahad)
|
3505017000NRG23150720220065339
|
15/07/2022
|
USHA DEVI
|
3505017WL009178
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007991
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/12
(Gahad)
|
3505017000NRG23150720220065343
|
15/07/2022
|
ANJU DEVI
|
3505017WL009178
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007989
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/14
(Gahad)
|
3505017000NRG23150720220065344
|
15/07/2022
|
SONA DEVI
|
3505017WL009178
|
SONA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007994
|
|
Mrs. SONA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/19
(Gahad)
|
3505017000NRG23150720220065345
|
15/07/2022
|
BASANTI DEVI
|
3505017WL009178
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007983
|
|
BASANTIDEVIWOKOMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/2
(Gahad)
|
3505017000NRG23150720220065346
|
15/07/2022
|
MAMTA DEVI
|
3505017WL009178
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007992
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-082-001/20
(Gahad)
|
3505017000NRG23150720220065347
|
15/07/2022
|
BEENA DEVI
|
3505017WL009178
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007995
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-082-001/21
(Gahad)
|
3505017000NRG23150720220065348
|
15/07/2022
|
ANITA DEVI
|
3505017WL009178
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007978
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-082-001/23
(Gahad)
|
3505017000NRG23150720220065349
|
15/07/2022
|
SAKKU DEVI
|
3505017WL009178
|
SAKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007980
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-082-001/24
(Gahad)
|
3505017000NRG23150720220065350
|
15/07/2022
|
SAUNI DEVI
|
3505017WL009178
|
SAUNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007977
|
|
Mrs. SUMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-082-001/26
(Gahad)
|
3505017000NRG23150720220065351
|
15/07/2022
|
SATESHWARI DEVI
|
3505017WL009178
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007987
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-082-001/28
(Gahad)
|
3505017000NRG23150720220065352
|
15/07/2022
|
KANCHAN DEVI
|
3505017WL009178
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007976
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-082-001/30
(Gahad)
|
3505017000NRG23150720220065353
|
15/07/2022
|
DEVESHWARI DEVI
|
3505017WL009178
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007985
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-082-001/31
(Gahad)
|
3505017000NRG23150720220065354
|
15/07/2022
|
KANTI DEVI
|
3505017WL009178
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007974
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-082-001/32
(Gahad)
|
3505017000NRG23150720220065355
|
15/07/2022
|
SUSHILA DEVI
|
3505017WL009178
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007988
|
|
Mrs. SUSHILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-082-001/47
(Gahad)
|
3505017000NRG23150720220065356
|
15/07/2022
|
MAHESHWARI DEVI
|
3505017WL009178
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007993
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-082-001/5
(Gahad)
|
3505017000NRG23150720220065359
|
15/07/2022
|
ROSHNI DEVI
|
3505017WL009178
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007986
|
|
Mrs. ROSHNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-082-001/50
(Gahad)
|
3505017000NRG23150720220065360
|
15/07/2022
|
SANTOSHI DEVI
|
3505017WL009178
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007981
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-082-001/51
(Gahad)
|
3505017000NRG23150720220065361
|
15/07/2022
|
KAPOTRI DEVI
|
3505017WL009178
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007979
|
|
MRS KABOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-082-001/52
(Gahad)
|
3505017000NRG23150720220065362
|
15/07/2022
|
SUSHMA DEVI
|
3505017WL009178
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007982
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-082-001/53
(Gahad)
|
3505017000NRG23150720220065363
|
15/07/2022
|
KANTI DEVI
|
3505017WL009178
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007984
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-082-001/6
(Gahad)
|
3505017000NRG23150720220065364
|
15/07/2022
|
VIJAYLAXMI
|
3505017WL009178
|
VIJAYLAXMI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007975
|
|
Mrs. VIJAY . LAXMI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-082-002/102
(Gahad)
|
3505017000NRG23150720220065366
|
15/07/2022
|
POONAM DEVI
|
3505017WL009178
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304007990
|
|
Mrs. POONAM DEVI W/O SH ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|