|
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-05-017-106-003/3
(Rajkhil)
|
3505017000NRG24111220230158850
|
11/12/2023
|
SEETA DEVI
|
3505017WL025907
|
SEETA DEVI
|
00112
|
ICIC00ZSKTW
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909998659
|
|
SEETADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-106-003/25
(Rajkhil)
|
3505017000NRG24111220230158847
|
11/12/2023
|
SUNITA DEVI
|
3505017WL025907
|
SUNITA DEVI
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909998660
|
|
SUNITA DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-106-003/6
(Rajkhil)
|
3505017000NRG24111220230158855
|
11/12/2023
|
Rakesh Chandra
|
3505017WL025907
|
Rakesh Chandra
|
00415
|
SBIN0005481
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909998661
|
|
RAKESH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-106-003/28
(Rajkhil)
|
3505017000NRG24111220230158849
|
11/12/2023
|
BHAGESHWARI DEVI
|
3505017WL025907
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909998666
|
|
Mrs. BHAGESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-106-003/31
(Rajkhil)
|
3505017000NRG24111220230158851
|
11/12/2023
|
KRISHNA DEVI
|
3505017WL025907
|
KRISHNA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909998663
|
|
Mr. KRISHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-106-003/4-A
(Rajkhil)
|
3505017000NRG24111220230158853
|
11/12/2023
|
SHAKAMBARI DEVI
|
3505017WL025907
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909998662
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-106-003/5
(Rajkhil)
|
3505017000NRG24111220230158854
|
11/12/2023
|
SATENDRA KUMAR
|
3505017WL025907
|
SATENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909998664
|
|
Mr. SATENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-106-003/63
(Rajkhil)
|
3505017000NRG24111220230158856
|
11/12/2023
|
KALPESHWARI DEVI
|
3505017WL025907
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9909998665
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|