|
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-05-017-032-001/80
(Odal Bada)
|
3505017000NRG24040520230010741
|
04/05/2023
|
GEETA DEVI
|
3505017WL002013
|
GEETA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628128
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-032-001/80
(Odal Bada)
|
3505017000NRG24040520230010740
|
04/05/2023
|
MANOJ KUMAR
|
3505017WL002013
|
MANOJ KUMAR
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628130
|
|
Mr. MANOJ . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-032-001/93
(Odal Bada)
|
3505017000NRG24040520230010742
|
04/05/2023
|
RAVINDRA SINGH
|
3505017WL002013
|
RAVINDRA SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628124
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-032-004/21
(Odal Bada)
|
3505017000NRG24040520230010744
|
04/05/2023
|
LATA DEVI
|
3505017WL002013
|
LATA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628123
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-032-005/5
(Odal Bada)
|
3505017000NRG24040520230010747
|
04/05/2023
|
VISHWESWAR PRASAD
|
3505017WL002013
|
VISHWESWAR PRASAD
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628129
|
|
MR VISESHWAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-032-001/56
(Odal Bada)
|
3505017000NRG24040520230010739
|
04/05/2023
|
DHARMENDRA SINGH
|
3505017WL002013
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628127
|
|
Mr. DHARMENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-032-001/93
(Odal Bada)
|
3505017000NRG24040520230010743
|
04/05/2023
|
VINITA RAWAT
|
3505017WL002013
|
VINITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628131
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-032-004/21
(Odal Bada)
|
3505017000NRG24040520230010745
|
04/05/2023
|
DEVANAND
|
3505017WL002013
|
DEVANAND
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628125
|
|
Mr. DEVANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-032-005/2
(Odal Bada)
|
3505017000NRG24040520230010746
|
04/05/2023
|
PUSHPA DEVI
|
3505017WL002013
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
12/05/2023
|
|
1490628126
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|