|
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-05-017-074-002/3
(Thangar)
|
3505017000NRG24141220230160782
|
14/12/2023
|
DIKKA DEVI
|
3505017WL026158
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
01/02/2024
|
|
9910001307
|
|
Mrs. DIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-074-002/4
(Thangar)
|
3505017000NRG24141220230160783
|
14/12/2023
|
BHUPAL SINGH
|
3505017WL026158
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910001305
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-074-002/48
(Thangar)
|
3505017000NRG24141220230160784
|
14/12/2023
|
KANTA DEVI
|
3505017WL026158
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910001304
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-074-002/49
(Thangar)
|
3505017000NRG24141220230160785
|
14/12/2023
|
PARMESWARI DEVI
|
3505017WL026158
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910001308
|
|
Mrs. PARAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-074-002/50
(Thangar)
|
3505017000NRG24141220230160786
|
14/12/2023
|
VISESWARI DEVI
|
3505017WL026158
|
VISESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910001306
|
|
Mrs. VISESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-074-002/51
(Thangar)
|
3505017000NRG24141220230160787
|
14/12/2023
|
BHAGWAN SINGH
|
3505017WL026158
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9910001302
|
|
Mr. BHAGWAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-074-002/51
(Thangar)
|
3505017000NRG24141220230160788
|
14/12/2023
|
SURJI DEVI
|
3505017WL026158
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910001309
|
|
MRS SURJE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-074-002/6
(Thangar)
|
3505017000NRG24141220230160789
|
14/12/2023
|
BINDRA DEVI
|
3505017WL026158
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910001303
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-074-002/62
(Thangar)
|
3505017000NRG24141220230160790
|
14/12/2023
|
SUNDARI DEVI
|
3505017WL026158
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9910001310
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|