|
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-05-017-069-001/10
(Khareti)
|
3505017000NRG24120620230038671
|
12/06/2023
|
RASHMI DEVI
|
3505017WL006588
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566244119
|
|
RASHMI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/11
(Khareti)
|
3505017000NRG24120620230038672
|
12/06/2023
|
ANITA DEVI
|
3505017WL006588
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566244124
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/13-A
(Khareti)
|
3505017000NRG24120620230038673
|
12/06/2023
|
PURAN SINGH
|
3505017WL006588
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566244120
|
|
PURAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/18
(Khareti)
|
3505017000NRG24120620230038674
|
12/06/2023
|
PREETI DEVI
|
3505017WL006588
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566244123
|
|
MRS PRETI DEVI MANRAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-069-001/20
(Khareti)
|
3505017000NRG24120620230038675
|
12/06/2023
|
LAKSHMAN SINGH
|
3505017WL006588
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566244130
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-069-001/21
(Khareti)
|
3505017000NRG24120620230038676
|
12/06/2023
|
ANITA DEVI
|
3505017WL006588
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566244128
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-001/4
(Khareti)
|
3505017000NRG24120620230038677
|
12/06/2023
|
DEEPA DEVI
|
3505017WL006588
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566244129
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-069-001/44
(Khareti)
|
3505017000NRG24120620230038678
|
12/06/2023
|
KANTI DEVI
|
3505017WL006588
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566244121
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-069-001/48
(Khareti)
|
3505017000NRG24120620230038679
|
12/06/2023
|
POONAM DEVI
|
3505017WL006588
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
15/06/2023
|
|
2566244122
|
|
Mrs. POONAM DEVI W/O SH GUDDU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-069-001/49
(Khareti)
|
3505017000NRG24120620230038680
|
12/06/2023
|
KAMLA DEVI
|
3505017WL006588
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
15/06/2023
|
|
2566244131
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-069-001/59
(Khareti)
|
3505017000NRG24120620230038681
|
12/06/2023
|
KAMLA DEVI
|
3505017WL006588
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
15/06/2023
|
|
2566244127
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-069-001/64
(Khareti)
|
3505017000NRG24120620230038682
|
12/06/2023
|
KALPESHWARI DEVI
|
3505017WL006588
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
15/06/2023
|
|
2566244126
|
|
Mr. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-069-001/9
(Khareti)
|
3505017000NRG24120620230038683
|
12/06/2023
|
PRABHA DEVI
|
3505017WL006588
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566244125
|
|
MRS PRABHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-069-004/53
(Khareti)
|
3505017000NRG24120620230038684
|
12/06/2023
|
ASHA DEVI
|
3505017WL006588
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
15/06/2023
|
|
2566244132
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14030
|
14030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14030
|
14030
|
|
|
|
|
|
|
|