|
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-05-017-101-001/115
(Kotelmanda)
|
3505017000NRG23220220230226723
|
22/02/2023
|
PUJA DEVI
|
3505017WL027825
|
PUJA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833215
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-101-001/47
(Kotelmanda)
|
3505017000NRG23220220230226727
|
22/02/2023
|
KISHORI LAL
|
3505017WL027825
|
KISHORI LAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833225
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-101-001/52
(Kotelmanda)
|
3505017000NRG23220220230226732
|
22/02/2023
|
BINA DEVI
|
3505017WL027825
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833219
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-101-001/54
(Kotelmanda)
|
3505017000NRG23220220230226733
|
22/02/2023
|
USHA DEVI
|
3505017WL027825
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833213
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-101-001/55
(Kotelmanda)
|
3505017000NRG23220220230226734
|
22/02/2023
|
SEETA DEVI
|
3505017WL027825
|
SEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833216
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-101-001/57
(Kotelmanda)
|
3505017000NRG23220220230226736
|
22/02/2023
|
RAJNI DEVI
|
3505017WL027825
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833223
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-101-001/75
(Kotelmanda)
|
3505017000NRG23220220230226744
|
22/02/2023
|
ANITA DEVI
|
3505017WL027825
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833221
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-101-001/75
(Kotelmanda)
|
3505017000NRG23220220230226743
|
22/02/2023
|
JAI PRKASH
|
3505017WL027825
|
JAI PRKASH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833193
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-101-001/76
(Kotelmanda)
|
3505017000NRG23220220230226745
|
22/02/2023
|
GEETA DEVI
|
3505017WL027825
|
GEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833218
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-101-001/79
(Kotelmanda)
|
3505017000NRG23220220230226746
|
22/02/2023
|
VAJAINTI DEVI
|
3505017WL027825
|
VAJAINTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833220
|
|
Master ADITYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-101-001/85
(Kotelmanda)
|
3505017000NRG23220220230226748
|
22/02/2023
|
SURENDRA SINGH
|
3505017WL027825
|
SURENDRA SINGH
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833212
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-101-001/87
(Kotelmanda)
|
3505017000NRG23220220230226749
|
22/02/2023
|
ANITA DEVI
|
3505017WL027825
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833222
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-101-001/89
(Kotelmanda)
|
3505017000NRG23220220230226751
|
22/02/2023
|
KIRAN DEVI
|
3505017WL027825
|
KIRAN DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833217
|
|
MRS KIRAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-101-001/90
(Kotelmanda)
|
3505017000NRG23220220230226752
|
22/02/2023
|
sobha devi
|
3505017WL027825
|
sobha devi
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833214
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
15
|
Dwarikhal
|
UT-05-017-101-002/105
(Kotelmanda)
|
3505017000NRG23220220230226754
|
22/02/2023
|
DEEPENDRA SINGH
|
3505017WL027825
|
DEEPENDRA SINGH
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833211
|
|
DEEPENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
16
|
Dwarikhal
|
UT-05-017-101-001/103
(Kotelmanda)
|
3505017000NRG23220220230226722
|
22/02/2023
|
SUNITA DEVI
|
3505017WL027825
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833208
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-101-001/123
(Kotelmanda)
|
3505017000NRG23220220230226724
|
22/02/2023
|
PURABI DEVI
|
3505017WL027825
|
PURABI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833206
|
|
Mrs. PURABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-101-001/125
(Kotelmanda)
|
3505017000NRG23220220230226725
|
22/02/2023
|
RINKI DEVI
|
3505017WL027825
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833204
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-101-001/46
(Kotelmanda)
|
3505017000NRG23220220230226726
|
22/02/2023
|
SUMITRA DEVI
|
3505017WL027825
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833205
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-101-001/48
(Kotelmanda)
|
3505017000NRG23220220230226728
|
22/02/2023
|
GUDDI DEVI
|
3505017WL027825
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833203
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-101-001/49
(Kotelmanda)
|
3505017000NRG23220220230226729
|
22/02/2023
|
MONIKA DEVI
|
3505017WL027825
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833198
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
Dwarikhal
|
UT-05-017-101-001/50
(Kotelmanda)
|
3505017000NRG23220220230226730
|
22/02/2023
|
GUDDI DEVI
|
3505017WL027825
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833210
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
23
|
Dwarikhal
|
UT-05-017-101-001/51
(Kotelmanda)
|
3505017000NRG23220220230226731
|
22/02/2023
|
PUSHPA DEVI
|
3505017WL027825
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833200
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
Dwarikhal
|
UT-05-017-101-001/56
(Kotelmanda)
|
3505017000NRG23220220230226735
|
22/02/2023
|
SANGEETA DEVI
|
3505017WL027825
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833224
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
Dwarikhal
|
UT-05-017-101-001/58
(Kotelmanda)
|
3505017000NRG23220220230226737
|
22/02/2023
|
RAMESHWARI DEVI
|
3505017WL027825
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833197
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
26
|
Dwarikhal
|
UT-05-017-101-001/59
(Kotelmanda)
|
3505017000NRG23220220230226738
|
22/02/2023
|
URMILA DEVI
|
3505017WL027825
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833194
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
27
|
Dwarikhal
|
UT-05-017-101-001/60
(Kotelmanda)
|
3505017000NRG23220220230226739
|
22/02/2023
|
RAJESHWARI DEVI
|
3505017WL027825
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833196
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
28
|
Dwarikhal
|
UT-05-017-101-001/63
(Kotelmanda)
|
3505017000NRG23220220230226740
|
22/02/2023
|
REENA DEVI
|
3505017WL027825
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833202
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
29
|
Dwarikhal
|
UT-05-017-101-001/71
(Kotelmanda)
|
3505017000NRG23220220230226741
|
22/02/2023
|
SHAKUNTLA DEVI
|
3505017WL027825
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833195
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
30
|
Dwarikhal
|
UT-05-017-101-001/73
(Kotelmanda)
|
3505017000NRG23220220230226742
|
22/02/2023
|
DARSHNI DEVI
|
3505017WL027825
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833199
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
31
|
Dwarikhal
|
UT-05-017-101-001/83
(Kotelmanda)
|
3505017000NRG23220220230226747
|
22/02/2023
|
MANJU DEVI
|
3505017WL027825
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833201
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
32
|
Dwarikhal
|
UT-05-017-101-001/88
(Kotelmanda)
|
3505017000NRG23220220230226750
|
22/02/2023
|
REKHA DEVI
|
3505017WL027825
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833207
|
|
Mr. CHANDRA . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
33
|
Dwarikhal
|
UT-05-017-101-001/95
(Kotelmanda)
|
3505017000NRG23220220230226753
|
22/02/2023
|
BEENA DEVI
|
3505017WL027825
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9310833209
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42174
|
42174
|
|
|
|
|
|
|
|