|
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
|
Duggada
|
UT-05-008-019-002/38
(Dhura Bharpur)
|
3505008000NRG24050620230034829
|
05/06/2023
|
PURAN SINGH
|
3505008WL005941
|
PURAN SINGH
|
00415
|
SBIN0006773
|
230
|
230
|
Processed
|
10/06/2023
|
|
2385787751
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Duggada
|
UT-05-008-019-002/41
(Dhura Bharpur)
|
3505008000NRG24050620230034830
|
05/06/2023
|
DHYAN SINGH
|
3505008WL005941
|
DHYAN SINGH
|
00415
|
SBIN0006773
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787752
|
|
DHYAN SINGH S/O RAIJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-006-001/118
(Balli)
|
3505008000NRG24050620230034805
|
05/06/2023
|
SHUSHMA DEVI
|
3505008WL005938
|
SHUSHMA DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787754
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-006-001/128
(Balli)
|
3505008000NRG24050620230034806
|
05/06/2023
|
MINAXI DEVI
|
3505008WL005938
|
MINAXI DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787756
|
|
MR MEENAKSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-006-001/137
(Balli)
|
3505008000NRG24050620230034807
|
05/06/2023
|
INDU DEVI
|
3505008WL005938
|
INDU DEVI
|
00415
|
SBIN0014896
|
230
|
230
|
Processed
|
10/06/2023
|
|
2385787753
|
|
MRS INDU DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-006-001/24
(Balli)
|
3505008000NRG24050620230034808
|
05/06/2023
|
SARJONI DEVI
|
3505008WL005938
|
SARJONI DEVI
|
00415
|
SBIN0014896
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787755
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
7
|
Duggada
|
UT-05-008-024-003/28
(Farsula)
|
3505008000NRG24050620230034818
|
05/06/2023
|
BRIJMOHAN
|
3505008WL005940
|
BRIJMOHAN
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787758
|
|
Mr. BRIJ MOHAN LATE ZABRU GIRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Duggada
|
UT-05-008-068-001/121
(Muranu)
|
3505008000NRG24050620230034820
|
05/06/2023
|
NISHA
|
3505008WL005940
|
NISHA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787763
|
|
SEPOY MOHAN CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
9
|
Duggada
|
UT-05-008-068-001/31
(Muranu)
|
3505008000NRG24050620230034821
|
05/06/2023
|
DATA RAM
|
3505008WL005940
|
DATA RAM
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787759
|
|
Mr. DATA RAM JUYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-068-001/5
(Muranu)
|
3505008000NRG24050620230034822
|
05/06/2023
|
REKHA DEVI
|
3505008WL005940
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787765
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Duggada
|
UT-05-008-068-001/54
(Muranu)
|
3505008000NRG24050620230034823
|
05/06/2023
|
DALBER SINGH BISHT
|
3505008WL005940
|
DALBER SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787757
|
|
MR DALBER SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
12
|
Duggada
|
UT-05-008-068-001/63
(Muranu)
|
3505008000NRG24050620230034825
|
05/06/2023
|
SANGEETA DEVI
|
3505008WL005940
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787764
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Duggada
|
UT-05-008-068-001/83
(Muranu)
|
3505008000NRG24050620230034826
|
05/06/2023
|
SEEMA DEVI
|
3505008WL005940
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787760
|
|
Mrs. SEEMA DEVI W/O SH CHAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-068-001/85
(Muranu)
|
3505008000NRG24050620230034827
|
05/06/2023
|
MUNNI DEVI
|
3505008WL005940
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787761
|
|
Mrs. MUNNI DEVI W/O LATE SH KALYAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Duggada
|
UT-05-008-068-001/92
(Muranu)
|
3505008000NRG24050620230034828
|
05/06/2023
|
VIKRAM SINGH
|
3505008WL005940
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/06/2023
|
|
2385787762
|
|
Mr. VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|