|
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-05-017-008-006/113
(Hantud (Langur))
|
3505017000NRG24210620230045785
|
21/06/2023
|
Diwakar Dutt
|
3505017WL008070
|
Diwakar Dutt
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643594
|
|
MR DIWAKAR DATT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-008-006/113
(Hantud (Langur))
|
3505017000NRG24210620230045783
|
21/06/2023
|
POONAM DEVI
|
3505017WL008070
|
POONAM DEVI
|
00415
|
SBIN0006298
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643602
|
|
MR SASHI MOHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-008-003/76
(Hantud (Langur))
|
3505017000NRG24210620230045781
|
21/06/2023
|
SANDEEP SINGH RAWAT
|
3505017WL008070
|
SANDEEP SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643598
|
|
Mr. SANDEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-008-003/76
(Hantud (Langur))
|
3505017000NRG24210620230045782
|
21/06/2023
|
Vasanti Devi
|
3505017WL008070
|
Vasanti Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643596
|
|
MR DINESH SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-008-006/66
(Hantud (Langur))
|
3505017000NRG24210620230045786
|
21/06/2023
|
SHASHI DEVI
|
3505017WL008070
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643595
|
|
Mrs. SHASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-008-006/73
(Hantud (Langur))
|
3505017000NRG24210620230045789
|
21/06/2023
|
BHUVNESHWARI DEVI
|
3505017WL008070
|
BHUVNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643599
|
|
MRS BHUVANESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-008-006/94
(Hantud (Langur))
|
3505017000NRG24210620230045790
|
21/06/2023
|
ASHA DEVI
|
3505017WL008070
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643601
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-008-006/96
(Hantud (Langur))
|
3505017000NRG24210620230045791
|
21/06/2023
|
DEEPAK CHANDRA
|
3505017WL008070
|
DEEPAK CHANDRA
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643600
|
|
Mr. DEEPAK CHANDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-078-001/23
(Javad)
|
3505017000NRG24210620230045792
|
21/06/2023
|
Sampati Devi
|
3505017WL008070
|
Sampati Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797643597
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|