|
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-05-017-088-002/21
(Dal)
|
3505017000NRG24021120230142288
|
02/11/2023
|
SANGEETA DEVI
|
3505017WL022962
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265128075
|
|
Mrs. SANGITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-088-002/23
(Dal)
|
3505017000NRG24021120230142289
|
02/11/2023
|
SATESWARI DEVI
|
3505017WL022962
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265128077
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-088-002/24
(Dal)
|
3505017000NRG24021120230142290
|
02/11/2023
|
SUMITRA DEVI
|
3505017WL022962
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265128081
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-088-002/26
(Dal)
|
3505017000NRG24021120230142291
|
02/11/2023
|
JOGENDRA LAL
|
3505017WL022962
|
JOGENDRA LAL
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265128076
|
|
MR JOGENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-088-002/31
(Dal)
|
3505017000NRG24021120230142293
|
02/11/2023
|
SAROJANI DEVI
|
3505017WL022962
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265128074
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-088-002/33
(Dal)
|
3505017000NRG24021120230142294
|
02/11/2023
|
LAXMI DEVI
|
3505017WL022962
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265128079
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-088-002/4
(Dal)
|
3505017000NRG24021120230142295
|
02/11/2023
|
SAVITRI DEVI
|
3505017WL022962
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265128073
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-088-002/6
(Dal)
|
3505017000NRG24021120230142296
|
02/11/2023
|
BHUMA DEVI
|
3505017WL022962
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
09/11/2023
|
|
7265128080
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-088-002/61
(Dal)
|
3505017000NRG24021120230142297
|
02/11/2023
|
BHARTI DEVI
|
3505017WL022962
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
10/11/2023
|
|
7265128078
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|