|
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-05-017-088-002/1
(Dal)
|
3505017000NRG24280820230093231
|
28/08/2023
|
ARJUN SINGH
|
3505017WL015883
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078786120
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-088-002/11
(Dal)
|
3505017000NRG24280820230093232
|
28/08/2023
|
RAJNI DEVI
|
3505017WL015883
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078786123
|
|
Mrs. RAJNI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-088-002/13
(Dal)
|
3505017000NRG24280820230093234
|
28/08/2023
|
KAMALA DEVI
|
3505017WL015883
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078786121
|
|
Mr. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-088-002/15
(Dal)
|
3505017000NRG24280820230093235
|
28/08/2023
|
YASHODA DEVI
|
3505017WL015883
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078786118
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-088-002/16
(Dal)
|
3505017000NRG24280820230093236
|
28/08/2023
|
REENA DEVI
|
3505017WL015883
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078786119
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-088-002/21
(Dal)
|
3505017000NRG24280820230093238
|
28/08/2023
|
SANGEETA DEVI
|
3505017WL015883
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078786124
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-088-002/23
(Dal)
|
3505017000NRG24280820230093239
|
28/08/2023
|
SATESWARI DEVI
|
3505017WL015883
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078786122
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-088-002/24
(Dal)
|
3505017000NRG24280820230093240
|
28/08/2023
|
SUMITRA DEVI
|
3505017WL015883
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
02/09/2023
|
|
5078786117
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|