|
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)
|
3505017000NRG23240520220027120
|
24/05/2022
|
POOJA DEVI
|
3505017WL003678
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021063
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-093-001/10
(Banali)
|
3505017000NRG23240520220027121
|
24/05/2022
|
MANJU DEVI
|
3505017WL003678
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021073
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
3
|
Dwarikhal
|
UT-05-017-093-001/12
(Banali)
|
3505017000NRG23240520220027124
|
24/05/2022
|
URMILA DEVI
|
3505017WL003678
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021059
|
|
URMILADEVIWOSUBHASHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-093-001/16
(Banali)
|
3505017000NRG23240520220027125
|
24/05/2022
|
BASANTI DEVI
|
3505017WL003678
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021070
|
|
BASANTIDEVIWOKHIMANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-093-001/19
(Banali)
|
3505017000NRG23240520220027126
|
24/05/2022
|
BHAGWATI PRASAD
|
3505017WL003678
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021065
|
|
MR BHAGWATI PRASAD KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-093-001/2
(Banali)
|
3505017000NRG23240520220027127
|
24/05/2022
|
KUSUM DEVI
|
3505017WL003678
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021067
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-093-001/21
(Banali)
|
3505017000NRG23240520220027128
|
24/05/2022
|
KALPANA DEVI
|
3505017WL003678
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021061
|
|
Mrs. KALPANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-093-001/22
(Banali)
|
3505017000NRG23240520220027129
|
24/05/2022
|
RANJU DEVI
|
3505017WL003678
|
RANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021064
|
|
Mrs. RANJU KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-093-001/23
(Banali)
|
3505017000NRG23240520220027130
|
24/05/2022
|
BEENA DEVI
|
3505017WL003678
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021062
|
|
Mrs. BEENA DEVI W/O VEERENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-093-001/24
(Banali)
|
3505017000NRG23240520220027131
|
24/05/2022
|
SAROJ DEVI
|
3505017WL003678
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021057
|
|
Mrs. SAROJANI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-093-001/3
(Banali)
|
3505017000NRG23240520220027132
|
24/05/2022
|
DEEPA DEVI
|
3505017WL003678
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021075
|
|
DEEPADEVIWOKANTIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Dwarikhal
|
UT-05-017-093-001/30
(Banali)
|
3505017000NRG23240520220027133
|
24/05/2022
|
MEENA DEVI
|
3505017WL003678
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021076
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-093-001/31
(Banali)
|
3505017000NRG23240520220027134
|
24/05/2022
|
GUDDI DEVI
|
3505017WL003678
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021074
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-093-001/37
(Banali)
|
3505017000NRG23240520220027135
|
24/05/2022
|
ANJU DEVI
|
3505017WL003678
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021071
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-093-001/39
(Banali)
|
3505017000NRG23240520220027136
|
24/05/2022
|
SUDESH KANDAWAL
|
3505017WL003678
|
SUDESH KANDAWAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021066
|
|
Mr. SUDESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-093-001/43
(Banali)
|
3505017000NRG23240520220027137
|
24/05/2022
|
SHOBHA DEVI
|
3505017WL003678
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/05/2022
|
|
1670021072
|
|
SHOBHA DEVI W/O SOHAN KANDWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
Dwarikhal
|
UT-05-017-093-001/45
(Banali)
|
3505017000NRG23240520220027138
|
24/05/2022
|
KANTI DEVI
|
3505017WL003678
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021069
|
|
KANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
18
|
Dwarikhal
|
UT-05-017-093-001/6
(Banali)
|
3505017000NRG23240520220027143
|
24/05/2022
|
KAMLESH PRASHAD
|
3505017WL003678
|
KAMLESH PRASHAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021060
|
|
KAMLESH PRASAD
|
ICICI BANK LTD(508534)
|
|
19
|
Dwarikhal
|
UT-05-017-093-001/6
(Banali)
|
3505017000NRG23240520220027142
|
24/05/2022
|
SUNITA DEVI
|
3505017WL003678
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021078
|
|
SUNITADEVIWOKAMALESHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
20
|
Dwarikhal
|
UT-05-017-093-001/7
(Banali)
|
3505017000NRG23240520220027144
|
24/05/2022
|
MAMTA DEVI
|
3505017WL003678
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021058
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-093-001/8
(Banali)
|
3505017000NRG23240520220027145
|
24/05/2022
|
HEMANTI DEVI
|
3505017WL003678
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021077
|
|
HEMANTIDEVIWODWARIKAPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
22
|
Dwarikhal
|
UT-05-017-093-001/9
(Banali)
|
3505017000NRG23240520220027147
|
24/05/2022
|
BHARAT BHUSAN
|
3505017WL003678
|
BHARAT BHUSAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/05/2022
|
|
1670021068
|
|
Mr. BHARAT . BHUSAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|