|
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-05-017-101-002/15
(Kotelmanda)
|
3505017000NRG23230820220093613
|
24/08/2022
|
BABLI DEVI
|
3505017WL012218
|
BABLI DEVI
|
00415
|
SBIN0005481
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348397
|
|
MR SURENDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-101-002/24
(Kotelmanda)
|
3505017000NRG23230820220093621
|
24/08/2022
|
NIRMALA DEVI
|
3505017WL012218
|
NIRMALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348398
|
|
NIRMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-101-002/10
(Kotelmanda)
|
3505017000NRG23230820220093606
|
24/08/2022
|
BEENA DEVI
|
3505017WL012218
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348409
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-101-002/11
(Kotelmanda)
|
3505017000NRG23230820220093609
|
24/08/2022
|
MANJU DEVI
|
3505017WL012218
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348399
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-101-002/12
(Kotelmanda)
|
3505017000NRG23230820220093610
|
24/08/2022
|
MEENA DEVI
|
3505017WL012218
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348411
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-101-002/13
(Kotelmanda)
|
3505017000NRG23230820220093611
|
24/08/2022
|
DIKKU DEVI
|
3505017WL012218
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348416
|
|
Mrs. DIKKU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-101-002/14
(Kotelmanda)
|
3505017000NRG23230820220093612
|
24/08/2022
|
SOBHA DEVI
|
3505017WL012218
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348406
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-101-002/16
(Kotelmanda)
|
3505017000NRG23230820220093614
|
24/08/2022
|
RAKESH SINGH
|
3505017WL012218
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348412
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-101-002/18
(Kotelmanda)
|
3505017000NRG23230820220093615
|
24/08/2022
|
PARWATI DEVI
|
3505017WL012218
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348402
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-101-002/20
(Kotelmanda)
|
3505017000NRG23230820220093617
|
24/08/2022
|
KAVITA DEVI
|
3505017WL012218
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348404
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-101-002/21
(Kotelmanda)
|
3505017000NRG23230820220093618
|
24/08/2022
|
PUSHPA DEVI
|
3505017WL012218
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348408
|
|
Mrs. PUSHPA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-101-002/22
(Kotelmanda)
|
3505017000NRG23230820220093619
|
24/08/2022
|
SHIBBI DEVI
|
3505017WL012218
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348401
|
|
Mrs. SHIBBI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-101-002/23
(Kotelmanda)
|
3505017000NRG23230820220093620
|
24/08/2022
|
SANGEETA DEVI
|
3505017WL012218
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348413
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-101-002/25
(Kotelmanda)
|
3505017000NRG23230820220093622
|
24/08/2022
|
GEETANJALI DEVI
|
3505017WL012218
|
GEETANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348415
|
|
Mrs. GEETANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-101-002/26
(Kotelmanda)
|
3505017000NRG23230820220093624
|
24/08/2022
|
GUDDI DEVI
|
3505017WL012218
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348405
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-101-002/3
(Kotelmanda)
|
3505017000NRG23230820220093626
|
24/08/2022
|
SHANTI DEVI
|
3505017WL012218
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
12/09/2022
|
|
4641348400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
Dwarikhal
|
UT-05-017-101-002/30
(Kotelmanda)
|
3505017000NRG23230820220093627
|
24/08/2022
|
SHARMILA DEVI
|
3505017WL012218
|
SHARMILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348410
|
|
Mrs. SHARMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-101-002/31
(Kotelmanda)
|
3505017000NRG23230820220093628
|
24/08/2022
|
BHUNDRI DEVI
|
3505017WL012218
|
BHUNDRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641348403
|
|
MRS BHUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
Dwarikhal
|
UT-05-017-101-002/33
(Kotelmanda)
|
3505017000NRG23230820220093630
|
24/08/2022
|
SASHI DEVI
|
3505017WL012218
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348407
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Dwarikhal
|
UT-05-017-101-002/44
(Kotelmanda)
|
3505017000NRG23230820220093634
|
24/08/2022
|
MAHESHWARI DEVI
|
3505017WL012218
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348417
|
|
Mrs. MAHESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Dwarikhal
|
UT-05-017-101-002/9
(Kotelmanda)
|
3505017000NRG23230820220093635
|
24/08/2022
|
SUMITRA DEVI
|
3505017WL012218
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641348414
|
|
Mrs. SUMITRA DEVI W/O SH MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|