|
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-05-017-069-001/18
(Khareti)
|
3505017000NRG24290120240188584
|
30/01/2024
|
NARENDRA SINGH
|
3505017WL030176
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453248
|
|
Mr. NARENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/18
(Khareti)
|
3505017000NRG24290120240188585
|
30/01/2024
|
PREETI DEVI
|
3505017WL030176
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453249
|
|
MRS PRETI DEVI MANRAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/20
(Khareti)
|
3505017000NRG24290120240188586
|
30/01/2024
|
LAKSHMAN SINGH
|
3505017WL030176
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453245
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/20
(Khareti)
|
3505017000NRG24290120240188587
|
30/01/2024
|
PRIYANSHU NEGI
|
3505017WL030176
|
PRIYANSHU NEGI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453251
|
|
Mr. PRIYANSHU .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-069-001/21
(Khareti)
|
3505017000NRG24290120240188588
|
30/01/2024
|
ANITA DEVI
|
3505017WL030176
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453243
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-069-001/27
(Khareti)
|
3505017000NRG24290120240188589
|
30/01/2024
|
KALPESHWARI DEVI
|
3505017WL030176
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453246
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-001/41
(Khareti)
|
3505017000NRG24290120240188590
|
30/01/2024
|
SHOBHA DEVI
|
3505017WL030176
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453250
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-069-004/33
(Khareti)
|
3505017000NRG24290120240188591
|
30/01/2024
|
BHARTI DEVI
|
3505017WL030176
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453247
|
|
Mrs. BHARTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-069-004/34
(Khareti)
|
3505017000NRG24290120240188592
|
30/01/2024
|
ASHOK SINGH
|
3505017WL030176
|
ASHOK SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2146453241
|
|
Mr. ASHOK . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-069-004/34
(Khareti)
|
3505017000NRG24290120240188593
|
30/01/2024
|
JANKI DEVI
|
3505017WL030176
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453242
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-069-004/53
(Khareti)
|
3505017000NRG24290120240188594
|
30/01/2024
|
ASHA DEVI
|
3505017WL030176
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2146453244
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13110
|
13110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13110
|
13110
|
|
|
|
|
|
|
|