|
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-05-017-069-001/10
(Khareti)
|
3505017000NRG24170420230001109
|
17/04/2023
|
RASHMI DEVI
|
3505017WL000213
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437516867
|
|
RASHMI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/11
(Khareti)
|
3505017000NRG24170420230001110
|
17/04/2023
|
ANITA DEVI
|
3505017WL000213
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516861
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/13-A
(Khareti)
|
3505017000NRG24170420230001111
|
17/04/2023
|
PURAN SINGH
|
3505017WL000213
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437516864
|
|
PURAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/18
(Khareti)
|
3505017000NRG24170420230001112
|
17/04/2023
|
NARENDRA SINGH
|
3505017WL000213
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516860
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-069-001/18
(Khareti)
|
3505017000NRG24170420230001113
|
17/04/2023
|
PREETI DEVI
|
3505017WL000213
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516862
|
|
MRS PRETI DEVI MANRAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-069-001/19
(Khareti)
|
3505017000NRG24170420230001114
|
17/04/2023
|
Laxmi Devi
|
3505017WL000213
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
11/05/2023
|
|
1437516863
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-001/20
(Khareti)
|
3505017000NRG24170420230001115
|
17/04/2023
|
LAKSHMAN SINGH
|
3505017WL000213
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516869
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-069-001/21
(Khareti)
|
3505017000NRG24170420230001116
|
17/04/2023
|
ANITA DEVI
|
3505017WL000213
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516870
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-069-001/4
(Khareti)
|
3505017000NRG24170420230001117
|
17/04/2023
|
DEEPA DEVI
|
3505017WL000213
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
11/05/2023
|
|
1437516865
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-069-001/48
(Khareti)
|
3505017000NRG24170420230001118
|
17/04/2023
|
POONAM DEVI
|
3505017WL000213
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516868
|
|
Mrs. POONAM DEVI W/O SH GUDDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-069-001/59
(Khareti)
|
3505017000NRG24170420230001120
|
17/04/2023
|
SUBODH SINGH
|
3505017WL000213
|
SUBODH SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1437516866
|
|
Mr. SUBODH SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-069-004/53
(Khareti)
|
3505017000NRG24170420230001121
|
17/04/2023
|
ASHA DEVI
|
3505017WL000213
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437516859
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|