|
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-05-017-082-001/1
(Gahad)
|
3505017000NRG24040820230074248
|
04/08/2023
|
NAGENDRA PRASAD DOBRIYAL
|
3505017WL013119
|
NAGENDRA PRASAD DOBRIYAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662172501
|
|
Mr. NAGENDRA PRASAD DOBRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/110
(Gahad)
|
3505017000NRG24040820230074249
|
04/08/2023
|
ANIL SINGH
|
3505017WL013119
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662172507
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/110
(Gahad)
|
3505017000NRG24040820230074250
|
04/08/2023
|
SANGEETA DEVI
|
3505017WL013119
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662172505
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/113
(Gahad)
|
3505017000NRG24040820230074251
|
04/08/2023
|
SANGEETA DEVI
|
3505017WL013119
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662172504
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/121
(Gahad)
|
3505017000NRG24040820230074253
|
04/08/2023
|
Sanjay Singh
|
3505017WL013119
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662172503
|
|
SANJAY SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
Dwarikhal
|
UT-05-017-082-001/122
(Gahad)
|
3505017000NRG24040820230074254
|
04/08/2023
|
SURESH KUMAR
|
3505017WL013119
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662172506
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-082-001/3
(Gahad)
|
3505017000NRG24040820230074255
|
04/08/2023
|
GUNDARI DEVI
|
3505017WL013119
|
GUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662172509
|
|
Mrs. GUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-082-001/44
(Gahad)
|
3505017000NRG24040820230074256
|
04/08/2023
|
ARJUN SINGH
|
3505017WL013119
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662172502
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-082-001/49
(Gahad)
|
3505017000NRG24040820230074257
|
04/08/2023
|
VIMLA DEVI
|
3505017WL013119
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662172508
|
|
VIMLA DEVI
|
CANARA BANK(508532)
|
|
10
|
Dwarikhal
|
UT-05-017-082-001/9
(Gahad)
|
3505017000NRG24040820230074258
|
04/08/2023
|
HONSI DEVI
|
3505017WL013119
|
HONSI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662172510
|
|
Mrs. HAUSI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|