|
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-05-017-032-001/80
(Odal Bada)
|
3505017000NRG24080620230037210
|
08/06/2023
|
GEETA DEVI
|
3505017WL006286
|
GEETA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490415766
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-032-001/80
(Odal Bada)
|
3505017000NRG24080620230037209
|
08/06/2023
|
MANOJ KUMAR
|
3505017WL006286
|
MANOJ KUMAR
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490415768
|
|
Mr. MANOJ . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-032-001/93
(Odal Bada)
|
3505017000NRG24080620230037211
|
08/06/2023
|
RAVINDRA SINGH
|
3505017WL006286
|
RAVINDRA SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490415770
|
|
MR RAVINDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-032-004/21
(Odal Bada)
|
3505017000NRG24080620230037213
|
08/06/2023
|
LATA DEVI
|
3505017WL006286
|
LATA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490415762
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-032-005/5
(Odal Bada)
|
3505017000NRG24080620230037216
|
08/06/2023
|
VISHWESWAR PRASAD
|
3505017WL006286
|
VISHWESWAR PRASAD
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490415767
|
|
MR VISESHWAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-032-001/56
(Odal Bada)
|
3505017000NRG24080620230037208
|
08/06/2023
|
DHARMENDRA SINGH
|
3505017WL006286
|
DHARMENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490415765
|
|
Mr. DHARMENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-032-001/93
(Odal Bada)
|
3505017000NRG24080620230037212
|
08/06/2023
|
VINITA RAWAT
|
3505017WL006286
|
VINITA RAWAT
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490415764
|
|
VINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Dwarikhal
|
UT-05-017-032-004/21
(Odal Bada)
|
3505017000NRG24080620230037214
|
08/06/2023
|
DEVANAND
|
3505017WL006286
|
DEVANAND
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490415769
|
|
Mr. DEVANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-032-005/2
(Odal Bada)
|
3505017000NRG24080620230037215
|
08/06/2023
|
PUSHPA DEVI
|
3505017WL006286
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
13/06/2023
|
|
2490415763
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12420
|
12420
|
|
|
|
|
|
|
|