|
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-05-017-079-003/22-A
(kanda)
|
3505017000NRG24140720230061618
|
14/07/2023
|
SEEMA DEVI
|
3505017WL011067
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604113382
|
|
SEEMADEVIWONEERAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-079-001/73
(kanda)
|
3505017000NRG24140720230061617
|
14/07/2023
|
SAROJ DEVI
|
3505017WL011067
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604113383
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-079-001/1
(kanda)
|
3505017000NRG24140720230061611
|
14/07/2023
|
GEETA DEVI
|
3505017WL011067
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604113388
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-079-001/3
(kanda)
|
3505017000NRG24140720230061612
|
14/07/2023
|
BALA DEVI
|
3505017WL011067
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604113385
|
|
Mrs. BALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-079-001/5
(kanda)
|
3505017000NRG24140720230061613
|
14/07/2023
|
MANIRAM KALA
|
3505017WL011067
|
MANIRAM KALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604113387
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-079-001/6
(kanda)
|
3505017000NRG24140720230061614
|
14/07/2023
|
USHA DEVI KALA
|
3505017WL011067
|
USHA DEVI KALA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604113389
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-079-001/7
(kanda)
|
3505017000NRG24140720230061616
|
14/07/2023
|
SHAKUNTALA DEVI
|
3505017WL011067
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604113386
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-079-003/9
(kanda)
|
3505017000NRG24140720230061619
|
14/07/2023
|
PANKAJ KUMAR
|
3505017WL011067
|
PANKAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
20/07/2023
|
|
3604113384
|
|
Mr. PANKAJ . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17940
|
17940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23920
|
23920
|
|
|
|
|
|
|
|