|
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-05-017-115-001/86
(Kendul)
|
3505017000NRG24141120230146699
|
14/11/2023
|
KAUSHALYA DEVI
|
3505017WL023730
|
KAUSHALYA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989388
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-115-001/51
(Kendul)
|
3505017000NRG24141120230146689
|
14/11/2023
|
UMA DEVI
|
3505017WL023730
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989396
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-115-001/52
(Kendul)
|
3505017000NRG24141120230146690
|
14/11/2023
|
BRIJ MOHAN SINGH
|
3505017WL023730
|
BRIJ MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989392
|
|
Mr. BRIJMOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-115-001/54
(Kendul)
|
3505017000NRG24141120230146691
|
14/11/2023
|
Kamala Devi
|
3505017WL023730
|
Kamala Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989390
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-115-001/58
(Kendul)
|
3505017000NRG24141120230146692
|
14/11/2023
|
DIGAMBAR
|
3505017WL023730
|
DIGAMBAR
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989393
|
|
Mr. DIGAMBAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-115-001/59
(Kendul)
|
3505017000NRG24141120230146693
|
14/11/2023
|
GANGOTRI DEVI
|
3505017WL023730
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989397
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-115-001/61
(Kendul)
|
3505017000NRG24141120230146694
|
14/11/2023
|
LAKSHMI DEVI
|
3505017WL023730
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989394
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-115-001/64
(Kendul)
|
3505017000NRG24141120230146695
|
14/11/2023
|
DHUMA DEVI
|
3505017WL023730
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989395
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-115-001/70-A
(Kendul)
|
3505017000NRG24141120230146696
|
14/11/2023
|
Shobha Devi
|
3505017WL023730
|
Shobha Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989398
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-115-001/72-A
(Kendul)
|
3505017000NRG24141120230146697
|
14/11/2023
|
Aarti Devi
|
3505017WL023730
|
Aarti Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989399
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-115-001/75
(Kendul)
|
3505017000NRG24141120230146698
|
14/11/2023
|
SUMA DEVI
|
3505017WL023730
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989389
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-115-001/89
(Kendul)
|
3505017000NRG24141120230146700
|
14/11/2023
|
RUPA DEVI
|
3505017WL023730
|
RUPA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668989391
|
|
Mrs. ROOPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|