|
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-05-017-078-002/7
(Javad)
|
3505017000NRG23280520220030438
|
28/05/2022
|
VIDHYA DEVI
|
3505017WL004202
|
VIDHYA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770825
|
|
VIDYA DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-078-002/81
(Javad)
|
3505017000NRG23280520220030439
|
28/05/2022
|
LAXMI DEVI
|
3505017WL004202
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770835
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-078-002/83
(Javad)
|
3505017000NRG23280520220030440
|
28/05/2022
|
BABITA
|
3505017WL004202
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
02/06/2022
|
|
1890770824
|
|
MRS BAVEETA DEVI WO DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-078-003/15
(Javad)
|
3505017000NRG23280520220030441
|
28/05/2022
|
MASTAN SINGH
|
3505017WL004202
|
MASTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770828
|
|
Mr. MASTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-078-003/19
(Javad)
|
3505017000NRG23280520220030443
|
28/05/2022
|
SUMA DEVI
|
3505017WL004202
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770840
|
|
Mrs. SUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-078-003/22
(Javad)
|
3505017000NRG23280520220030444
|
28/05/2022
|
SUMATI DEVI
|
3505017WL004202
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770841
|
|
Mrs. SUMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-078-003/25
(Javad)
|
3505017000NRG23280520220030445
|
28/05/2022
|
MANJU DEVI
|
3505017WL004202
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770837
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-078-003/26
(Javad)
|
3505017000NRG23280520220030446
|
28/05/2022
|
GEETA DEVI
|
3505017WL004202
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770829
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-078-003/28
(Javad)
|
3505017000NRG23280520220030447
|
28/05/2022
|
GEETA DEVI
|
3505017WL004202
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
02/06/2022
|
|
1890770830
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-078-003/35
(Javad)
|
3505017000NRG23280520220030450
|
28/05/2022
|
SUMITRA DEVI
|
3505017WL004202
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770832
|
|
Mrs. SUMITRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-078-003/40
(Javad)
|
3505017000NRG23280520220030453
|
28/05/2022
|
JITENDRA SINGH TOMAR
|
3505017WL004202
|
JITENDRA SINGH TOMAR
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
02/06/2022
|
|
1890770834
|
|
Mr. JITENDRA SINGH TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-078-003/42
(Javad)
|
3505017000NRG23280520220030454
|
28/05/2022
|
PINKI DEVI
|
3505017WL004202
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770831
|
|
Mrs. PINKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-078-003/46
(Javad)
|
3505017000NRG23280520220030456
|
28/05/2022
|
ANANDI DEVI
|
3505017WL004202
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770827
|
|
ANANDIDEVIWODATARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
14
|
Dwarikhal
|
UT-05-017-078-003/48
(Javad)
|
3505017000NRG23280520220030457
|
28/05/2022
|
DHARMENDRA KUMAR
|
3505017WL004202
|
DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770838
|
|
Mr. DHARMENDRA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-078-003/50
(Javad)
|
3505017000NRG23280520220030458
|
28/05/2022
|
MEENA DEVI
|
3505017WL004202
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770836
|
|
MR DHYANPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-078-003/56
(Javad)
|
3505017000NRG23280520220030459
|
28/05/2022
|
SARA DEVI
|
3505017WL004202
|
SARA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770839
|
|
Mrs. SARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-078-003/60
(Javad)
|
3505017000NRG23280520220030460
|
28/05/2022
|
SUMAN DEVI
|
3505017WL004202
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
02/06/2022
|
|
1890770833
|
|
ACHAL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
Dwarikhal
|
UT-05-017-078-003/68
(Javad)
|
3505017000NRG23280520220030463
|
28/05/2022
|
KAMLA DEVI
|
3505017WL004202
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/06/2022
|
|
1890770826
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28542
|
28542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28542
|
28542
|
|
|
|
|
|
|
|