|
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-05-017-079-003/19-A
(kanda)
|
3505017000NRG24220920230113394
|
22/09/2023
|
SAVITRI DEVI
|
3505017WL018733
|
SAVITRI DEVI
|
00415
|
SBIN0006773
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929800629
|
|
MR MRSSAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/15
(kanda)
|
3505017000NRG24220920230113393
|
22/09/2023
|
MAHIMA NAND
|
3505017WL018733
|
MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929800636
|
|
Mr. MAHIMA . NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-079-003/35
(kanda)
|
3505017000NRG24220920230113395
|
22/09/2023
|
SURENDRA PRASAD
|
3505017WL018733
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929800631
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-079-003/39-A
(kanda)
|
3505017000NRG24220920230113396
|
22/09/2023
|
SANGEETA KANDWAL
|
3505017WL018733
|
SANGEETA KANDWAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929800633
|
|
Mrs. SANGEETA KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-079-003/44
(kanda)
|
3505017000NRG24220920230113398
|
22/09/2023
|
LAXMI DEVI
|
3505017WL018733
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929800634
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-079-003/44
(kanda)
|
3505017000NRG24220920230113397
|
22/09/2023
|
RAJENDRA PRASHAD
|
3505017WL018733
|
RAJENDRA PRASHAD
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929800635
|
|
RAJENDRAPRASADSOBALDEVPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-079-003/83
(kanda)
|
3505017000NRG24220920230113399
|
22/09/2023
|
AYUSH KANDWAL
|
3505017WL018733
|
AYUSH KANDWAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929800632
|
|
AYUSH KANDWAL S O HA
|
BANK OF BARODA(606985)
|
|
8
|
Dwarikhal
|
UT-05-017-079-003/89
(kanda)
|
3505017000NRG24220920230113400
|
22/09/2023
|
HARISH CHANDRA DABARAL
|
3505017WL018733
|
HARISH CHANDRA DABARAL
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
28/09/2023
|
|
5929800630
|
|
Mr. HARISH . DABRAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|