|
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-05-017-078-003/26
(Javad)
|
3505017000NRG24140720230061535
|
14/07/2023
|
GEETA DEVI
|
3505017WL011061
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/07/2023
|
|
3604113431
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-078-003/28
(Javad)
|
3505017000NRG24140720230061536
|
14/07/2023
|
GEETA DEVI
|
3505017WL011061
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/07/2023
|
|
3604113432
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-078-003/39
(Javad)
|
3505017000NRG24140720230061538
|
14/07/2023
|
PARMESHWARI DEVI
|
3505017WL011061
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/07/2023
|
|
3604113434
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-078-003/48
(Javad)
|
3505017000NRG24140720230061540
|
14/07/2023
|
DHARMENDRA KUMAR
|
3505017WL011061
|
DHARMENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
20/07/2023
|
|
3604113435
|
|
Mr. DHARMENDRA . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-078-003/66
(Javad)
|
3505017000NRG24140720230061541
|
14/07/2023
|
BASANTI DEVI
|
3505017WL011061
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/07/2023
|
|
3604113438
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-078-003/77
(Javad)
|
3505017000NRG24140720230061542
|
14/07/2023
|
GEETA DEVI
|
3505017WL011061
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/07/2023
|
|
3604113439
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-078-003/79
(Javad)
|
3505017000NRG24140720230061543
|
14/07/2023
|
KAVITA DEVI
|
3505017WL011061
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/07/2023
|
|
3604113433
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-078-003/85
(Javad)
|
3505017000NRG24140720230061544
|
14/07/2023
|
SAROJNI DEVI
|
3505017WL011061
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/07/2023
|
|
3604113436
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-078-003/93
(Javad)
|
3505017000NRG24140720230061545
|
14/07/2023
|
CHARNDRAKAL DEVI
|
3505017WL011061
|
CHARNDRAKAL DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
20/07/2023
|
|
3604113437
|
|
Mrs. CHANDRA . KALA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7820
|
7820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|