|
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-05-017-082-001/1
(Gahad)
|
3505017000NRG24110820230079964
|
11/08/2023
|
NAGENDRA PRASAD DOBRIYAL
|
3505017WL013942
|
NAGENDRA PRASAD DOBRIYAL
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662091829
|
|
Mr. NAGENDRA PRASAD DOBRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/110
(Gahad)
|
3505017000NRG24110820230079965
|
11/08/2023
|
ANIL SINGH
|
3505017WL013942
|
ANIL SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662091834
|
|
ANIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/110
(Gahad)
|
3505017000NRG24110820230079966
|
11/08/2023
|
SANGEETA DEVI
|
3505017WL013942
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662091831
|
|
SANGITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/121
(Gahad)
|
3505017000NRG24110820230079968
|
11/08/2023
|
Sanjay Singh
|
3505017WL013942
|
Sanjay Singh
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662091832
|
|
SANJAY SINGH BISHT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/122
(Gahad)
|
3505017000NRG24110820230079969
|
11/08/2023
|
SURESH KUMAR
|
3505017WL013942
|
SURESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662091830
|
|
Mr. SURESH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-082-001/3
(Gahad)
|
3505017000NRG24110820230079970
|
11/08/2023
|
GUNDARI DEVI
|
3505017WL013942
|
GUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662091835
|
|
Mrs. GUNDARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-082-001/44
(Gahad)
|
3505017000NRG24110820230079971
|
11/08/2023
|
ARJUN SINGH
|
3505017WL013942
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662091833
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|