|
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-05-017-101-001/119
(Kotelmanda)
|
3505017000NRG23190120230201860
|
19/01/2023
|
PRADEEP SINGH
|
3505017WL024655
|
PRADEEP SINGH
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173374
|
|
Mr. PRADIP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-101-001/115
(Kotelmanda)
|
3505017000NRG23190120230201859
|
19/01/2023
|
PUJA DEVI
|
3505017WL024655
|
PUJA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173403
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-101-001/47
(Kotelmanda)
|
3505017000NRG23190120230201864
|
19/01/2023
|
KISHORI LAL
|
3505017WL024655
|
KISHORI LAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173404
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-101-001/52
(Kotelmanda)
|
3505017000NRG23190120230201869
|
19/01/2023
|
BINA DEVI
|
3505017WL024655
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173379
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-101-001/54
(Kotelmanda)
|
3505017000NRG23190120230201871
|
19/01/2023
|
USHA DEVI
|
3505017WL024655
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173402
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-101-001/55
(Kotelmanda)
|
3505017000NRG23190120230201872
|
19/01/2023
|
SEETA DEVI
|
3505017WL024655
|
SEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173382
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-101-001/57
(Kotelmanda)
|
3505017000NRG23190120230201874
|
19/01/2023
|
RAJNI DEVI
|
3505017WL024655
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173375
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-101-001/75
(Kotelmanda)
|
3505017000NRG23190120230201882
|
19/01/2023
|
ANITA DEVI
|
3505017WL024655
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173377
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-101-001/76
(Kotelmanda)
|
3505017000NRG23190120230201884
|
19/01/2023
|
GEETA DEVI
|
3505017WL024655
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173380
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-101-001/79
(Kotelmanda)
|
3505017000NRG23190120230201886
|
19/01/2023
|
VAJAINTI DEVI
|
3505017WL024655
|
VAJAINTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173378
|
|
Master ADITYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-101-001/85
(Kotelmanda)
|
3505017000NRG23190120230201888
|
19/01/2023
|
SURENDRA SINGH
|
3505017WL024655
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173383
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-101-001/87
(Kotelmanda)
|
3505017000NRG23190120230201889
|
19/01/2023
|
ANITA DEVI
|
3505017WL024655
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173376
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-101-001/89
(Kotelmanda)
|
3505017000NRG23190120230201891
|
19/01/2023
|
KIRAN DEVI
|
3505017WL024655
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173381
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
14
|
Dwarikhal
|
UT-05-017-101-002/105
(Kotelmanda)
|
3505017000NRG23190120230201893
|
19/01/2023
|
DEEPENDRA SINGH
|
3505017WL024655
|
DEEPENDRA SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173384
|
|
DEEPENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
15
|
Dwarikhal
|
UT-05-017-101-001/103
(Kotelmanda)
|
3505017000NRG23190120230201857
|
19/01/2023
|
SUNITA DEVI
|
3505017WL024655
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173387
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-101-001/108
(Kotelmanda)
|
3505017000NRG23190120230201858
|
19/01/2023
|
PINKI DEVI
|
3505017WL024655
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173399
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-101-001/125
(Kotelmanda)
|
3505017000NRG23190120230201862
|
19/01/2023
|
RINKI DEVI
|
3505017WL024655
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173397
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-101-001/46
(Kotelmanda)
|
3505017000NRG23190120230201863
|
19/01/2023
|
SUMITRA DEVI
|
3505017WL024655
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173398
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-101-001/48
(Kotelmanda)
|
3505017000NRG23190120230201865
|
19/01/2023
|
GUDDI DEVI
|
3505017WL024655
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173396
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-101-001/49
(Kotelmanda)
|
3505017000NRG23190120230201866
|
19/01/2023
|
MONIKA DEVI
|
3505017WL024655
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173390
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-101-001/50
(Kotelmanda)
|
3505017000NRG23190120230201867
|
19/01/2023
|
GUDDI DEVI
|
3505017WL024655
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173401
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
22
|
Dwarikhal
|
UT-05-017-101-001/51
(Kotelmanda)
|
3505017000NRG23190120230201868
|
19/01/2023
|
PUSHPA DEVI
|
3505017WL024655
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173392
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-101-001/56
(Kotelmanda)
|
3505017000NRG23190120230201873
|
19/01/2023
|
SANGEETA DEVI
|
3505017WL024655
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173394
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-101-001/58
(Kotelmanda)
|
3505017000NRG23190120230201875
|
19/01/2023
|
RAMESHWARI DEVI
|
3505017WL024655
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173389
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
25
|
Dwarikhal
|
UT-05-017-101-001/59
(Kotelmanda)
|
3505017000NRG23190120230201876
|
19/01/2023
|
URMILA DEVI
|
3505017WL024655
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173386
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-101-001/60
(Kotelmanda)
|
3505017000NRG23190120230201877
|
19/01/2023
|
RAJESHWARI DEVI
|
3505017WL024655
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173388
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-101-001/63
(Kotelmanda)
|
3505017000NRG23190120230201878
|
19/01/2023
|
REENA DEVI
|
3505017WL024655
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173395
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-101-001/73
(Kotelmanda)
|
3505017000NRG23190120230201881
|
19/01/2023
|
DARSHNI DEVI
|
3505017WL024655
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173391
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-101-001/78
(Kotelmanda)
|
3505017000NRG23190120230201885
|
19/01/2023
|
BASANTI DEVI
|
3505017WL024655
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173385
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
30
|
Dwarikhal
|
UT-05-017-101-001/83
(Kotelmanda)
|
3505017000NRG23190120230201887
|
19/01/2023
|
MANJU DEVI
|
3505017WL024655
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173393
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
31
|
Dwarikhal
|
UT-05-017-101-001/88
(Kotelmanda)
|
3505017000NRG23190120230201890
|
19/01/2023
|
REKHA DEVI
|
3505017WL024655
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8130173400
|
|
Mr. CHANDRA . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39618
|
39618
|
|
|
|
|
|
|
|