|
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)
|
3505017000NRG23230320230247204
|
23/03/2023
|
PUJA DEVI
|
3505017WL030242
|
PUJA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701618
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-101-001/47
(Kotelmanda)
|
3505017000NRG23230320230247207
|
23/03/2023
|
KISHORI LAL
|
3505017WL030242
|
KISHORI LAL
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701621
|
|
MR KISHORI LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-101-001/52
(Kotelmanda)
|
3505017000NRG23230320230247212
|
23/03/2023
|
BINA DEVI
|
3505017WL030242
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701622
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-101-001/54
(Kotelmanda)
|
3505017000NRG23230320230247213
|
23/03/2023
|
USHA DEVI
|
3505017WL030242
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701617
|
|
USHA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dwarikhal
|
UT-05-017-101-001/55
(Kotelmanda)
|
3505017000NRG23230320230247214
|
23/03/2023
|
SEETA DEVI
|
3505017WL030242
|
SEETA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701619
|
|
SEETA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-101-001/57
(Kotelmanda)
|
3505017000NRG23230320230247216
|
23/03/2023
|
RAJNI DEVI
|
3505017WL030242
|
RAJNI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701623
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-101-001/103
(Kotelmanda)
|
3505017000NRG23230320230247203
|
23/03/2023
|
SUNITA DEVI
|
3505017WL030242
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701613
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-101-001/123
(Kotelmanda)
|
3505017000NRG23230320230247205
|
23/03/2023
|
PURABI DEVI
|
3505017WL030242
|
PURABI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701605
|
|
Mrs. PURABI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-101-001/125
(Kotelmanda)
|
3505017000NRG23230320230247206
|
23/03/2023
|
RINKI DEVI
|
3505017WL030242
|
RINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701604
|
|
Mrs. RINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-101-001/48
(Kotelmanda)
|
3505017000NRG23230320230247208
|
23/03/2023
|
GUDDI DEVI
|
3505017WL030242
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701606
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-101-001/49
(Kotelmanda)
|
3505017000NRG23230320230247209
|
23/03/2023
|
MONIKA DEVI
|
3505017WL030242
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701610
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-101-001/50
(Kotelmanda)
|
3505017000NRG23230320230247210
|
23/03/2023
|
GUDDI DEVI
|
3505017WL030242
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701616
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-101-001/51
(Kotelmanda)
|
3505017000NRG23230320230247211
|
23/03/2023
|
PUSHPA DEVI
|
3505017WL030242
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701609
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-101-001/56
(Kotelmanda)
|
3505017000NRG23230320230247215
|
23/03/2023
|
SANGEETA DEVI
|
3505017WL030242
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701608
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-101-001/58
(Kotelmanda)
|
3505017000NRG23230320230247217
|
23/03/2023
|
RAMESHWARI DEVI
|
3505017WL030242
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701611
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-101-001/59
(Kotelmanda)
|
3505017000NRG23230320230247218
|
23/03/2023
|
URMILA DEVI
|
3505017WL030242
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701615
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-101-001/60
(Kotelmanda)
|
3505017000NRG23230320230247219
|
23/03/2023
|
RAJESHWARI DEVI
|
3505017WL030242
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701612
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-101-001/63
(Kotelmanda)
|
3505017000NRG23230320230247220
|
23/03/2023
|
REENA DEVI
|
3505017WL030242
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701607
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Dwarikhal
|
UT-05-017-101-001/71
(Kotelmanda)
|
3505017000NRG23230320230247221
|
23/03/2023
|
SHAKUNTLA DEVI
|
3505017WL030242
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701614
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-101-001/73
(Kotelmanda)
|
3505017000NRG23230320230247222
|
23/03/2023
|
DARSHNI DEVI
|
3505017WL030242
|
DARSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701620
|
|
Mrs. DARSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|