|
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
|
DOIWALA
|
UT-02-004-022-001/1034
(Dhudli)
|
3502004000NRG24150220240168479
|
15/02/2024
|
SHRIJANA AACHARYA
|
3502004WL010969
|
SHRIJANA AACHARYA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232294
|
|
SHRIJANA ACHARAYA W/O SAGAR ACHARAYA
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DOIWALA
|
UT-02-004-022-001/264
(Dhudli)
|
3502004000NRG24150220240168480
|
15/02/2024
|
SHARDA DEVI
|
3502004WL010969
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232295
|
|
Mrs. SHARDA DEVI W/O SHRI UMANAND AACHA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-022-001/341
(Dhudli)
|
3502004000NRG24150220240168482
|
15/02/2024
|
LAKSHMI
|
3502004WL010969
|
LAKSHMI
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232292
|
|
SMT LAXMI MALHOTRA
|
GENERAL POST OFFICE(607245)
|
|
4
|
DOIWALA
|
UT-02-004-022-001/341
(Dhudli)
|
3502004000NRG24150220240168481
|
15/02/2024
|
SAMARPAN KUMAR
|
3502004WL010969
|
SAMARPAN KUMAR
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232291
|
|
SAMARPAN KU S/OASHOK KU
|
GENERAL POST OFFICE(607245)
|
|
5
|
DOIWALA
|
UT-02-004-022-001/739
(Dhudli)
|
3502004000NRG24150220240168484
|
15/02/2024
|
KISHAN SHARMA
|
3502004WL010969
|
KISHAN SHARMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232296
|
|
Mr. KISHAN SHARMA S/O SHRI MANIRAM SHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-001/739
(Dhudli)
|
3502004000NRG24150220240168483
|
15/02/2024
|
PADMA SHARMA
|
3502004WL010969
|
PADMA SHARMA
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
10/04/2024
|
|
2802232293
|
|
Mrs. PADMA DEVI SHARMA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|