|
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-05-017-053-001/100
(Bhayansu)
|
3505017000NRG24300920230119711
|
30/09/2023
|
MAHESH CHANDRA
|
3505017WL019719
|
MAHESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263301
|
|
Mr. MAHESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-053-001/66
(Bhayansu)
|
3505017000NRG24300920230119712
|
30/09/2023
|
KUSUM DEVI
|
3505017WL019719
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263296
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-053-001/84
(Bhayansu)
|
3505017000NRG24300920230119714
|
30/09/2023
|
Nargis Bano
|
3505017WL019719
|
Nargis Bano
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263303
|
|
Miss. NARGISH BANO
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-053-001/84
(Bhayansu)
|
3505017000NRG24300920230119713
|
30/09/2023
|
SAFIKA BEGUM
|
3505017WL019719
|
SAFIKA BEGUM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263302
|
|
Mrs. SAFEKA BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-053-001/85
(Bhayansu)
|
3505017000NRG24300920230119715
|
30/09/2023
|
SAHIN BEGUM
|
3505017WL019719
|
SAHIN BEGUM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263298
|
|
Ms. SAHIN BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-053-001/87
(Bhayansu)
|
3505017000NRG24300920230119716
|
30/09/2023
|
AABIDA BEGAM
|
3505017WL019719
|
AABIDA BEGAM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263294
|
|
Mrs. ABIDA BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-053-001/88
(Bhayansu)
|
3505017000NRG24300920230119717
|
30/09/2023
|
SABINA BEGUM
|
3505017WL019719
|
SABINA BEGUM
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263293
|
|
Mrs. SABANA BEGUM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-053-001/89
(Bhayansu)
|
3505017000NRG24300920230119718
|
30/09/2023
|
MOHAMMAD ABID
|
3505017WL019719
|
MOHAMMAD ABID
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263297
|
|
MOHAMMAD ABID
|
CANARA BANK(508532)
|
|
9
|
Dwarikhal
|
UT-05-017-053-001/92
(Bhayansu)
|
3505017000NRG24300920230119719
|
30/09/2023
|
GANESH CHANDRA
|
3505017WL019719
|
GANESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263299
|
|
Mr. GANESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-053-001/95
(Bhayansu)
|
3505017000NRG24300920230119720
|
30/09/2023
|
MANU DEVI
|
3505017WL019719
|
MANU DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263295
|
|
Mrs. MANU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-053-001/97
(Bhayansu)
|
3505017000NRG24300920230119722
|
30/09/2023
|
miss suman
|
3505017WL019719
|
miss suman
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263304
|
|
MISS KUMARI SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-053-001/99
(Bhayansu)
|
3505017000NRG24300920230119723
|
30/09/2023
|
DINESH CHANDRA
|
3505017WL019719
|
DINESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/11/2023
|
|
6895263300
|
|
Mr. DINESH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|