|
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)
|
3505017000NRG23280620220051197
|
28/06/2022
|
POOJA DEVI
|
3505017WL007397
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101063
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-093-001/1
(Banali)
|
3505017000NRG23280620220051196
|
28/06/2022
|
UMA DEVI
|
3505017WL007397
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101051
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-093-001/10
(Banali)
|
3505017000NRG23280620220051198
|
28/06/2022
|
MANJU DEVI
|
3505017WL007397
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101053
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
4
|
Dwarikhal
|
UT-05-017-093-001/12
(Banali)
|
3505017000NRG23280620220051200
|
28/06/2022
|
URMILA DEVI
|
3505017WL007397
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101060
|
|
URMILADEVIWOSUBHASHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-093-001/19
(Banali)
|
3505017000NRG23280620220051203
|
28/06/2022
|
BHAGWATI PRASAD
|
3505017WL007397
|
BHAGWATI PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101066
|
|
MR BHAGWATI PRASAD KANDWAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-093-001/2
(Banali)
|
3505017000NRG23280620220051204
|
28/06/2022
|
KUSUM DEVI
|
3505017WL007397
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101067
|
|
Mrs. KUSUM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-093-001/22
(Banali)
|
3505017000NRG23280620220051205
|
28/06/2022
|
RANJU DEVI
|
3505017WL007397
|
RANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101064
|
|
Mrs. RANJU KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-093-001/23
(Banali)
|
3505017000NRG23280620220051206
|
28/06/2022
|
BEENA DEVI
|
3505017WL007397
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101062
|
|
Mrs. BEENA DEVI W/O VEERENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-093-001/3
(Banali)
|
3505017000NRG23280620220051207
|
28/06/2022
|
DEEPA DEVI
|
3505017WL007397
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101055
|
|
DEEPADEVIWOKANTIPRASAD
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-093-001/31
(Banali)
|
3505017000NRG23280620220051208
|
28/06/2022
|
GUDDI DEVI
|
3505017WL007397
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101054
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-093-001/32
(Banali)
|
3505017000NRG23280620220051209
|
28/06/2022
|
SUDHA DEVI
|
3505017WL007397
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
08/07/2022
|
|
2899101050
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-093-001/33
(Banali)
|
3505017000NRG23280620220051210
|
28/06/2022
|
SAROJ DEVI
|
3505017WL007397
|
SAROJ DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101058
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-093-001/37
(Banali)
|
3505017000NRG23280620220051211
|
28/06/2022
|
ANJU DEVI
|
3505017WL007397
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101068
|
|
Mrs. ANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-093-001/45
(Banali)
|
3505017000NRG23280620220051212
|
28/06/2022
|
KANTI DEVI
|
3505017WL007397
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
08/07/2022
|
|
2899101065
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
Dwarikhal
|
UT-05-017-093-001/6
(Banali)
|
3505017000NRG23280620220051214
|
28/06/2022
|
KAMLESH PRASHAD
|
3505017WL007397
|
KAMLESH PRASHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101061
|
|
KAMLESH PRASAD
|
ICICI BANK LTD(508534)
|
|
16
|
Dwarikhal
|
UT-05-017-093-001/6
(Banali)
|
3505017000NRG23280620220051213
|
28/06/2022
|
SUNITA DEVI
|
3505017WL007397
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101057
|
|
SUNITADEVIWOKAMALESHPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
17
|
Dwarikhal
|
UT-05-017-093-001/7
(Banali)
|
3505017000NRG23280620220051215
|
28/06/2022
|
MAMTA DEVI
|
3505017WL007397
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101059
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-093-001/8
(Banali)
|
3505017000NRG23280620220051216
|
28/06/2022
|
HEMANTI DEVI
|
3505017WL007397
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101056
|
|
HEMANTIDEVIWODWARIKAPRASA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
19
|
Dwarikhal
|
UT-05-017-093-001/9
(Banali)
|
3505017000NRG23280620220051218
|
28/06/2022
|
BHARAT BHUSAN
|
3505017WL007397
|
BHARAT BHUSAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101052
|
|
Mr. BHARAT . BHUSAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47712
|
47712
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47712
|
47712
|
|
|
|
|
|
|
|