|
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-05-017-020-001/50
(Barsudi)
|
3505017000NRG24110320240208490
|
11/03/2024
|
PRABHA DEVI
|
3505017WL033501
|
PRABHA DEVI
|
00112
|
ICIC00ZSKTW
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040227271
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/15
(Thangar)
|
3505017000NRG24110320240208495
|
11/03/2024
|
ANIL KUMAR
|
3505017WL033503
|
ANIL KUMAR
|
00415
|
SBIN0003280
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040227268
|
|
Mr. ANIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-020-001/35
(Barsudi)
|
3505017000NRG24110320240208493
|
11/03/2024
|
BASUDEV
|
3505017WL033502
|
BASUDEV
|
00415
|
SBIN0005481
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040227274
|
|
MR VASUDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-020-001/10
(Barsudi)
|
3505017000NRG24110320240208491
|
11/03/2024
|
MAHABIR SINGH
|
3505017WL033502
|
MAHABIR SINGH
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040227269
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-020-001/25
(Barsudi)
|
3505017000NRG24110320240208492
|
11/03/2024
|
MAHENDRA KUMAR
|
3505017WL033502
|
MAHENDRA KUMAR
|
00415
|
SBIN0007439
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040227270
|
|
MR MAHENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-074-001/15
(Thangar)
|
3505017000NRG24110320240208494
|
11/03/2024
|
RASHMI DEVI
|
3505017WL033503
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040227272
|
|
Mrs. RASHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-074-001/41-A
(Thangar)
|
3505017000NRG24110320240208496
|
11/03/2024
|
DEEPA DEVI
|
3505017WL033503
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/04/2024
|
|
3040227273
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|