|
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-05-017-075-001/10
(Bareth (Langur))
|
3505017000NRG23151020220132813
|
15/10/2022
|
DAMYANTI DEVI
|
3505017WL016608
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539429
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-075-001/13
(Bareth (Langur))
|
3505017000NRG23151020220132815
|
15/10/2022
|
DEEPA DEVI
|
3505017WL016608
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539420
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-075-001/19
(Bareth (Langur))
|
3505017000NRG23151020220132817
|
15/10/2022
|
DHARMANAND KANDWAL
|
3505017WL016608
|
DHARMANAND KANDWAL
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579539416
|
|
Mr. DHARMANAND KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-075-001/2
(Bareth (Langur))
|
3505017000NRG23151020220132818
|
15/10/2022
|
LAXMI DEVI
|
3505017WL016608
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539435
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-075-001/20
(Bareth (Langur))
|
3505017000NRG23151020220132820
|
15/10/2022
|
POONAM DEVI
|
3505017WL016608
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539427
|
|
Mrs. POONAM DEVI W/O GANGARAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-075-001/25
(Bareth (Langur))
|
3505017000NRG23151020220132821
|
15/10/2022
|
MAHESHWARI DEVI
|
3505017WL016608
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539426
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-075-001/26
(Bareth (Langur))
|
3505017000NRG23151020220132822
|
15/10/2022
|
KALAWATI DEVI
|
3505017WL016608
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539423
|
|
Mrs. KALAWATI DEVI W/O SH.GIRISH CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-075-001/29
(Bareth (Langur))
|
3505017000NRG23151020220132823
|
15/10/2022
|
BHAGWATI DEVI
|
3505017WL016608
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539415
|
|
Mr. BHAGWATI . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-075-001/30
(Bareth (Langur))
|
3505017000NRG23151020220132826
|
15/10/2022
|
PARWATI DEVI
|
3505017WL016608
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539418
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-075-001/36
(Bareth (Langur))
|
3505017000NRG23151020220132828
|
15/10/2022
|
RANJANA DEVI
|
3505017WL016608
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539425
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-075-001/37
(Bareth (Langur))
|
3505017000NRG23151020220132829
|
15/10/2022
|
GUDDI DEVI
|
3505017WL016608
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539410
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-075-001/39
(Bareth (Langur))
|
3505017000NRG23151020220132830
|
15/10/2022
|
SURENDRA SINGH
|
3505017WL016608
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539414
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-075-001/41
(Bareth (Langur))
|
3505017000NRG23151020220132832
|
15/10/2022
|
SUMITRA DEVI
|
3505017WL016608
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539417
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-075-001/42
(Bareth (Langur))
|
3505017000NRG23151020220132833
|
15/10/2022
|
BINDU DEVI
|
3505017WL016608
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539419
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-075-001/42
(Bareth (Langur))
|
3505017000NRG23151020220132834
|
15/10/2022
|
LAXMI DEVI
|
3505017WL016608
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539424
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-075-001/45
(Bareth (Langur))
|
3505017000NRG23151020220132836
|
15/10/2022
|
ANITA DEVI
|
3505017WL016608
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539422
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-075-001/49
(Bareth (Langur))
|
3505017000NRG23151020220132837
|
15/10/2022
|
MUNESHWARI DEVI
|
3505017WL016608
|
MUNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539432
|
|
Mrs. MUNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-075-001/5
(Bareth (Langur))
|
3505017000NRG23151020220132838
|
15/10/2022
|
USHA DEVI
|
3505017WL016608
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539434
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-075-001/60
(Bareth (Langur))
|
3505017000NRG23151020220132840
|
15/10/2022
|
GUDDI DEVI
|
3505017WL016608
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539421
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
20
|
Dwarikhal
|
UT-05-017-075-001/62
(Bareth (Langur))
|
3505017000NRG23151020220132841
|
15/10/2022
|
DEVESHWARI DEVI
|
3505017WL016608
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539431
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-075-001/65
(Bareth (Langur))
|
3505017000NRG23151020220132842
|
15/10/2022
|
RANI DEVI
|
3505017WL016608
|
RANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539413
|
|
R RANI DEVI
|
GENERAL POST OFFICE(607245)
|
|
22
|
Dwarikhal
|
UT-05-017-075-001/71
(Bareth (Langur))
|
3505017000NRG23151020220132846
|
15/10/2022
|
PREMA DEVI
|
3505017WL016608
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539412
|
|
Mrs. PREMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
Dwarikhal
|
UT-05-017-075-001/73
(Bareth (Langur))
|
3505017000NRG23151020220132848
|
15/10/2022
|
MEENA DEVI
|
3505017WL016608
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539430
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
24
|
Dwarikhal
|
UT-05-017-075-001/73
(Bareth (Langur))
|
3505017000NRG23151020220132847
|
15/10/2022
|
VINOD KUMAR
|
3505017WL016608
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539433
|
|
Mr. VINOD . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dwarikhal
|
UT-05-017-075-001/84
(Bareth (Langur))
|
3505017000NRG23151020220132851
|
15/10/2022
|
KIRAN DEVI
|
3505017WL016608
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539428
|
|
KIRANKANDWAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
26
|
Dwarikhal
|
UT-05-017-075-001/9
(Bareth (Langur))
|
3505017000NRG23151020220132855
|
15/10/2022
|
ANITA DEVI
|
3505017WL016608
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579539411
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21939
|
21939
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21939
|
21939
|
|
|
|
|
|
|
|