|
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-05-017-008-001/99
(Hantud (Langur))
|
3505017000NRG24261020230138682
|
26/10/2023
|
ROSHAN SINGH RAWAT
|
3505017WL022461
|
ROSHAN SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667543732
|
|
ROSHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-008-005/105
(Hantud (Langur))
|
3505017000NRG24261020230138683
|
26/10/2023
|
SUBANA BEGAM
|
3505017WL022461
|
SUBANA BEGAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667543736
|
|
Mrs. SUBANA BANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-008-005/107
(Hantud (Langur))
|
3505017000NRG24261020230138684
|
26/10/2023
|
MOHAMAD ILFAN
|
3505017WL022461
|
MOHAMAD ILFAN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667543735
|
|
Mr. MOHD IRFAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-008-005/108
(Hantud (Langur))
|
3505017000NRG24261020230138685
|
26/10/2023
|
SHANAJ BEGAM
|
3505017WL022461
|
SHANAJ BEGAM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667543734
|
|
MISS SAHNAAJ KHATOON
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-008-005/33
(Hantud (Langur))
|
3505017000NRG24261020230138686
|
26/10/2023
|
UQEEL AHAMAD
|
3505017WL022461
|
UQEEL AHAMAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667543728
|
|
Mr. UQEEL AHAMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-008-005/42-A
(Hantud (Langur))
|
3505017000NRG24261020230138687
|
26/10/2023
|
RUBINA BEGUM
|
3505017WL022461
|
RUBINA BEGUM
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667543733
|
|
MRS RUBINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-008-005/45
(Hantud (Langur))
|
3505017000NRG24261020230138688
|
26/10/2023
|
GUL MOHAMMAD
|
3505017WL022461
|
GUL MOHAMMAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667543727
|
|
GULMAHAMMADSOALAUDEEN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-008-005/46
(Hantud (Langur))
|
3505017000NRG24261020230138689
|
26/10/2023
|
VAJIR AHAMAD
|
3505017WL022461
|
VAJIR AHAMAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667543729
|
|
Mr. VAJIR AHMAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-008-005/47
(Hantud (Langur))
|
3505017000NRG24261020230138690
|
26/10/2023
|
DEEN MOHAMMAD
|
3505017WL022461
|
DEEN MOHAMMAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667543730
|
|
DEEN MOHMAD
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-008-005/49
(Hantud (Langur))
|
3505017000NRG24261020230138692
|
26/10/2023
|
ALAUDIN
|
3505017WL022461
|
ALAUDIN
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9667543731
|
|
Mr. ALAUDDIN S/O LATE IMAMI SHEKH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|