|
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-05-017-093-001/1
(Banali)
|
3505017000NRG23230420220007945
|
23/04/2022
|
POOJA DEVI
|
3505017WL000889
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825501593
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-093-001/10
(Banali)
|
3505017000NRG23230420220007946
|
23/04/2022
|
MANJU DEVI
|
3505017WL000889
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501582
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
Dwarikhal
|
UT-05-017-093-001/12
(Banali)
|
3505017000NRG23230420220007948
|
23/04/2022
|
URMILA DEVI
|
3505017WL000889
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501591
|
|
URMILADEVIWOSUBHASHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-093-001/16
(Banali)
|
3505017000NRG23230420220007950
|
23/04/2022
|
BASANTI DEVI
|
3505017WL000889
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501580
|
|
BASANTIDEVIWOKHIMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-093-001/19
(Banali)
|
3505017000NRG23230420220007951
|
23/04/2022
|
BHAGWATI PRASAD
|
3505017WL000889
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
04/05/2022
|
|
0825501586
|
|
MR BHAGWATI PRASAD KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-093-001/2
(Banali)
|
3505017000NRG23230420220007952
|
23/04/2022
|
KUSUM DEVI
|
3505017WL000889
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501584
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-093-001/21
(Banali)
|
3505017000NRG23230420220007953
|
23/04/2022
|
KALPANA DEVI
|
3505017WL000889
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825501592
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-093-001/22
(Banali)
|
3505017000NRG23230420220007954
|
23/04/2022
|
RANJU DEVI
|
3505017WL000889
|
RANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501594
|
|
Mrs. RANJU KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-093-001/23
(Banali)
|
3505017000NRG23230420220007955
|
23/04/2022
|
BEENA DEVI
|
3505017WL000889
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501595
|
|
Mrs. BEENA DEVI W/O VEERENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-093-001/3
(Banali)
|
3505017000NRG23230420220007956
|
23/04/2022
|
DEEPA DEVI
|
3505017WL000889
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825501587
|
|
DEEPADEVIWOKANTIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-093-001/31
(Banali)
|
3505017000NRG23230420220007957
|
23/04/2022
|
GUDDI DEVI
|
3505017WL000889
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825501583
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-093-001/34
(Banali)
|
3505017000NRG23230420220007958
|
23/04/2022
|
BEENA DEVI
|
3505017WL000889
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825501590
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-093-001/39
(Banali)
|
3505017000NRG23230420220007959
|
23/04/2022
|
SUDESH KANDAWAL
|
3505017WL000889
|
SUDESH KANDAWAL
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0825501585
|
|
Mr. SUDESH . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-093-001/43
(Banali)
|
3505017000NRG23230420220007960
|
23/04/2022
|
SHOBHA DEVI
|
3505017WL000889
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
04/05/2022
|
|
0825501581
|
|
SHOBHA DEVI W/O SOHAN KANDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
Dwarikhal
|
UT-05-017-093-001/45
(Banali)
|
3505017000NRG23230420220007961
|
23/04/2022
|
KANTI DEVI
|
3505017WL000889
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501596
|
|
KANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
16
|
Dwarikhal
|
UT-05-017-093-001/6
(Banali)
|
3505017000NRG23230420220007965
|
23/04/2022
|
SUNITA DEVI
|
3505017WL000889
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501589
|
|
SUNITADEVIWOKAMALESHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-093-001/8
(Banali)
|
3505017000NRG23230420220007966
|
23/04/2022
|
HEMANTI DEVI
|
3505017WL000889
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0825501588
|
|
HEMANTIDEVIWODWARIKAPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30885
|
30885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30885
|
30885
|
|
|
|
|
|
|
|