|
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
|
Munsyari
|
UT-11-001-019-001/1666
(DOR)
|
3511001000NRG24060920230058925
|
06/09/2023
|
kunwar singh
|
3511001WL009107
|
kunwar singh
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
21/09/2023
|
|
5784699985
|
|
Mr. KUNWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Munsyari
|
UT-11-001-019-001/1691-A
(DOR)
|
3511001000NRG24060920230058926
|
06/09/2023
|
kuwar singh
|
3511001WL009107
|
kuwar singh
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699979
|
|
KUNWAR SINGH RANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Munsyari
|
UT-11-001-019-001/1766
(DOR)
|
3511001000NRG24060920230058927
|
06/09/2023
|
geeta devi
|
3511001WL009107
|
geeta devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699989
|
|
Mrs. GEETA DEVI W/O MOHAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Munsyari
|
UT-11-001-019-001/1774
(DOR)
|
3511001000NRG24060920230058928
|
06/09/2023
|
jasoda devi
|
3511001WL009107
|
jasoda devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699982
|
|
Mr. JASODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Munsyari
|
UT-11-001-019-001/1780
(DOR)
|
3511001000NRG24060920230058929
|
06/09/2023
|
lachima devi
|
3511001WL009107
|
lachima devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699984
|
|
Mrs. LAKSMI DEVI W/O ANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Munsyari
|
UT-11-001-019-002/1757
(DOR)
|
3511001000NRG24060920230058930
|
06/09/2023
|
soban ram
|
3511001WL009107
|
soban ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699987
|
|
Mr. SHOBAN RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Munsyari
|
UT-11-001-019-002/1763
(DOR)
|
3511001000NRG24060920230058931
|
06/09/2023
|
kusi ram
|
3511001WL009107
|
kusi ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699978
|
|
Mr. KUSHI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Munsyari
|
UT-11-001-019-002/1764
(DOR)
|
3511001000NRG24060920230058933
|
06/09/2023
|
harish kumar
|
3511001WL009107
|
harish kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699983
|
|
Mr. HARISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Munsyari
|
UT-11-001-019-002/1764
(DOR)
|
3511001000NRG24060920230058932
|
06/09/2023
|
hema devi
|
3511001WL009107
|
hema devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699981
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Munsyari
|
UT-11-001-019-002/1770
(DOR)
|
3511001000NRG24060920230058935
|
06/09/2023
|
bhadur ram
|
3511001WL009107
|
bhadur ram
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699977
|
|
Mr. BAHADUR . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Munsyari
|
UT-11-001-019-002/1770
(DOR)
|
3511001000NRG24060920230058936
|
06/09/2023
|
Bhupendra Tamta
|
3511001WL009107
|
Bhupendra Tamta
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699976
|
|
Mr. BHUPENDRA . TAMTA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Munsyari
|
UT-11-001-019-002/1770
(DOR)
|
3511001000NRG24060920230058934
|
06/09/2023
|
nandi devi
|
3511001WL009107
|
nandi devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699980
|
|
Mrs. NANDI DEVI W/O BAHADUR RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Munsyari
|
UT-11-001-019-002/1782
(DOR)
|
3511001000NRG24060920230058938
|
06/09/2023
|
ramoti devi
|
3511001WL009107
|
ramoti devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699986
|
|
Mrs. RAMOTI DEVI W/O BALI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Munsyari
|
UT-11-001-019-003/1778
(DOR)
|
3511001000NRG24060920230058940
|
06/09/2023
|
Aashish Kumar
|
3511001WL009107
|
Aashish Kumar
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699990
|
|
Mr. AASHISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Munsyari
|
UT-11-001-019-003/1778
(DOR)
|
3511001000NRG24060920230058939
|
06/09/2023
|
munny devi
|
3511001WL009107
|
munny devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
21/09/2023
|
|
5784699988
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|