|
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-05-017-078-003/89
(Javad)
|
3505017000NRG24220820230087097
|
22/08/2023
|
AMBIKA
|
3505017WL015001
|
AMBIKA
|
00415
|
SBIN0006773
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296282
|
|
MISS AMBIKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-008-005/88
(Hantud (Langur))
|
3505017000NRG24220820230087079
|
22/08/2023
|
KUTAN ALI
|
3505017WL015001
|
KUTAN ALI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910296283
|
|
Mr. KUTAN . ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-078-003/17
(Javad)
|
3505017000NRG24220820230087080
|
22/08/2023
|
SWAYAMBARI DEVI
|
3505017WL015001
|
SWAYAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296293
|
|
Mrs. SWAYAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-078-003/19
(Javad)
|
3505017000NRG24220820230087081
|
22/08/2023
|
SUMA DEVI
|
3505017WL015001
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296292
|
|
Mrs. SUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-078-003/20-A
(Javad)
|
3505017000NRG24220820230087082
|
22/08/2023
|
SURMILA DEVI
|
3505017WL015001
|
SURMILA DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/08/2023
|
|
4910296289
|
|
Mrs. SURMILA . TOMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-078-003/21
(Javad)
|
3505017000NRG24220820230087083
|
22/08/2023
|
GEETA DEVI
|
3505017WL015001
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296298
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-078-003/22
(Javad)
|
3505017000NRG24220820230087084
|
22/08/2023
|
SUMATI DEVI
|
3505017WL015001
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910296296
|
|
Mrs. SUMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-078-003/26
(Javad)
|
3505017000NRG24220820230087085
|
22/08/2023
|
GEETA DEVI
|
3505017WL015001
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296284
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-078-003/28
(Javad)
|
3505017000NRG24220820230087086
|
22/08/2023
|
GEETA DEVI
|
3505017WL015001
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296285
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-078-003/39
(Javad)
|
3505017000NRG24220820230087088
|
22/08/2023
|
PARMESHWARI DEVI
|
3505017WL015001
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296288
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-078-003/42
(Javad)
|
3505017000NRG24220820230087090
|
22/08/2023
|
PINKI DEVI
|
3505017WL015001
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
28/08/2023
|
|
4910296286
|
|
Mrs. PINKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-078-003/46
(Javad)
|
3505017000NRG24220820230087091
|
22/08/2023
|
ANANDI DEVI
|
3505017WL015001
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910296295
|
|
ANANDIDEVIWODATARAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Dwarikhal
|
UT-05-017-078-003/56
(Javad)
|
3505017000NRG24220820230087092
|
22/08/2023
|
SARA DEVI
|
3505017WL015001
|
SARA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
28/08/2023
|
|
4910296291
|
|
Mrs. SARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-078-003/66
(Javad)
|
3505017000NRG24220820230087093
|
22/08/2023
|
BASANTI DEVI
|
3505017WL015001
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296297
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-078-003/78
(Javad)
|
3505017000NRG24220820230087094
|
22/08/2023
|
DIKKA DEVI
|
3505017WL015001
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/08/2023
|
|
4910296294
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-078-003/79
(Javad)
|
3505017000NRG24220820230087095
|
22/08/2023
|
KAVITA DEVI
|
3505017WL015001
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296287
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-078-003/85
(Javad)
|
3505017000NRG24220820230087096
|
22/08/2023
|
SAROJNI DEVI
|
3505017WL015001
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910296290
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32660
|
32660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35420
|
35420
|
|
|
|
|
|
|
|