|
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-05-017-115-001/78
(Kendul)
|
3505017000NRG24280820230093225
|
28/08/2023
|
Lata Devi
|
3505017WL015882
|
Lata Devi
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785496
|
|
Mrs. LATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-115-002/98
(Kendul)
|
3505017000NRG24280820230093230
|
28/08/2023
|
BHUPENDRA SINGH
|
3505017WL015882
|
BHUPENDRA SINGH
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785497
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-115-001/55
(Kendul)
|
3505017000NRG24280820230093221
|
28/08/2023
|
KALPESHWARI DEVI
|
3505017WL015882
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785501
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-115-001/55
(Kendul)
|
3505017000NRG24280820230093220
|
28/08/2023
|
PUSHKAR SINGH
|
3505017WL015882
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785498
|
|
Mr. PUSHKAR SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-115-001/58
(Kendul)
|
3505017000NRG24280820230093222
|
28/08/2023
|
DIGAMBAR
|
3505017WL015882
|
DIGAMBAR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785504
|
|
Mr. DIGAMBAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-115-001/75
(Kendul)
|
3505017000NRG24280820230093223
|
28/08/2023
|
SUMA DEVI
|
3505017WL015882
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785506
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-115-001/76
(Kendul)
|
3505017000NRG24280820230093224
|
28/08/2023
|
ANOOP SINGH
|
3505017WL015882
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785503
|
|
Mr. ANOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-115-001/81
(Kendul)
|
3505017000NRG24280820230093226
|
28/08/2023
|
Narendra Singh
|
3505017WL015882
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785505
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-115-001/81
(Kendul)
|
3505017000NRG24280820230093227
|
28/08/2023
|
SADHANA DEVI
|
3505017WL015882
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785502
|
|
Mrs. SADHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-115-001/90
(Kendul)
|
3505017000NRG24280820230093228
|
28/08/2023
|
DAMYANTI DEVI
|
3505017WL015882
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785499
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-115-001/90
(Kendul)
|
3505017000NRG24280820230093229
|
28/08/2023
|
SARITA DEVI
|
3505017WL015882
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
02/09/2023
|
|
5078785500
|
|
Ms. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|