|
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-05-017-080-002/73
(Khajari)
|
3505017000NRG24010220240190306
|
01/02/2024
|
MAMTA DEVI
|
3505017WL030464
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704395
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/21
(Virmoli)
|
3505017000NRG24010220240190316
|
01/02/2024
|
PUSHPA DEVI
|
3505017WL030468
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704400
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-097-001/32
(Virmoli)
|
3505017000NRG24010220240190321
|
01/02/2024
|
ASHA DEVI
|
3505017WL030470
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704393
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-097-001/37
(Virmoli)
|
3505017000NRG24010220240190308
|
01/02/2024
|
GHANSHYAM SINGH
|
3505017WL030465
|
GHANSHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704397
|
|
Mr. GHANSHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-097-001/38
(Virmoli)
|
3505017000NRG24010220240190307
|
01/02/2024
|
BIMLA DEVI
|
3505017WL030464
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704398
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-097-001/58
(Virmoli)
|
3505017000NRG24010220240190314
|
01/02/2024
|
MADHURI DEVI
|
3505017WL030467
|
MADHURI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157704399
|
|
MRS MADHURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-097-001/80
(Virmoli)
|
3505017000NRG24010220240190315
|
01/02/2024
|
PUSPA DEVI
|
3505017WL030467
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
25/03/2024
|
|
2157704396
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-097-001/92-A
(Virmoli)
|
3505017000NRG24010220240190322
|
01/02/2024
|
RAJI DEVI
|
3505017WL030470
|
RAJI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2157704394
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19780
|
19780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19780
|
19780
|
|
|
|
|
|
|
|