|
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-05-017-115-001/86
(Kendul)
|
3505017000NRG24290920230118860
|
29/09/2023
|
KAUSHALYA DEVI
|
3505017WL019573
|
KAUSHALYA DEVI
|
00415
|
SBIN0003280
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266047
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-115-001/51
(Kendul)
|
3505017000NRG24290920230118850
|
29/09/2023
|
UMA DEVI
|
3505017WL019573
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266057
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-115-001/52
(Kendul)
|
3505017000NRG24290920230118851
|
29/09/2023
|
BRIJ MOHAN SINGH
|
3505017WL019573
|
BRIJ MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266050
|
|
Mr. BRIJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-115-001/54
(Kendul)
|
3505017000NRG24290920230118852
|
29/09/2023
|
Kamala Devi
|
3505017WL019573
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266058
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-115-001/58
(Kendul)
|
3505017000NRG24290920230118853
|
29/09/2023
|
DIGAMBAR
|
3505017WL019573
|
DIGAMBAR
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266051
|
|
Mr. DIGAMBAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-115-001/59
(Kendul)
|
3505017000NRG24290920230118854
|
29/09/2023
|
GANGOTRI DEVI
|
3505017WL019573
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266054
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-115-001/61
(Kendul)
|
3505017000NRG24290920230118855
|
29/09/2023
|
LAKSHMI DEVI
|
3505017WL019573
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266053
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-115-001/64
(Kendul)
|
3505017000NRG24290920230118856
|
29/09/2023
|
DHUMA DEVI
|
3505017WL019573
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266052
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-115-001/70-A
(Kendul)
|
3505017000NRG24290920230118857
|
29/09/2023
|
Shobha Devi
|
3505017WL019573
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266055
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-115-001/72-A
(Kendul)
|
3505017000NRG24290920230118858
|
29/09/2023
|
Aarti Devi
|
3505017WL019573
|
Aarti Devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266056
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-115-001/75
(Kendul)
|
3505017000NRG24290920230118859
|
29/09/2023
|
SUMA DEVI
|
3505017WL019573
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266048
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-115-001/89
(Kendul)
|
3505017000NRG24290920230118861
|
29/09/2023
|
RUPA DEVI
|
3505017WL019573
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895266049
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|