|
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-02-004-055-001/145
(CHAK JOGIWALA MAFI)
|
3502004000NRG24031120230118331
|
03/11/2023
|
KUSUM RAMOLA
|
3502004WL007174
|
KUSUM RAMOLA
|
00354
|
PUNB0092200
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667549016
|
|
KUSUM WO VIRENDERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-044-001/202
(Chak Jogiwala)
|
3502004000NRG24031120230118342
|
03/11/2023
|
DHANESH VYAS
|
3502004WL007177
|
DHANESH VYAS
|
00415
|
SBIN0014149
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667549017
|
|
MR DHANESH VYAS
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-022-001/350
(Dhudli)
|
3502004000NRG24031120230118284
|
03/11/2023
|
SURESH CHANDRA
|
3502004WL007166
|
SURESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9667549025
|
|
SURESH CHAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-022-001/9266
(Dhudli)
|
3502004000NRG24031120230118286
|
03/11/2023
|
PREMA PANDAY
|
3502004WL007166
|
PREMA PANDAY
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
19/01/2024
|
|
9667549023
|
|
Mrs. PREMA PANDAY
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-044-001/202
(Chak Jogiwala)
|
3502004000NRG24031120230118341
|
03/11/2023
|
ASHA VYAS
|
3502004WL007177
|
ASHA VYAS
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667549021
|
|
ASHA DEVI WO DHANESH VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-044-001/3
(Chak Jogiwala)
|
3502004000NRG24031120230118343
|
03/11/2023
|
BASANTI DEVI
|
3502004WL007177
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667549027
|
|
BASANTI DEVI W/O LATE JEETMANI VYAS
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DOIWALA
|
UT-02-004-046-001/398
(Chiddarwala)
|
3502004000NRG24031120230118336
|
03/11/2023
|
SONI DEVI
|
3502004WL007176
|
SONI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667549019
|
|
Mrs. SONI DEVI W/O MR SANAJY PASWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-046-001/421
(Chiddarwala)
|
3502004000NRG24031120230118338
|
03/11/2023
|
GUDDI DEVI
|
3502004WL007176
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667549020
|
|
Mrs. GUDDI DEVI W/O SHRI PRAKASH DASS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-055-001/128
(CHAK JOGIWALA MAFI)
|
3502004000NRG24031120230118329
|
03/11/2023
|
LAXMI DEVI
|
3502004WL007174
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667549024
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-055-001/129
(CHAK JOGIWALA MAFI)
|
3502004000NRG24031120230118330
|
03/11/2023
|
VIMLA DEVI
|
3502004WL007174
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667549026
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-055-001/145
(CHAK JOGIWALA MAFI)
|
3502004000NRG24031120230118332
|
03/11/2023
|
VIRENDRA SINGH
|
3502004WL007174
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667549022
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-055-001/303
(CHAK JOGIWALA MAFI)
|
3502004000NRG24031120230118333
|
03/11/2023
|
FAGNI DEVI
|
3502004WL007174
|
FAGNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
19/01/2024
|
|
9667549018
|
|
Mrs. FAGNI DEVI WO MARKANDI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26910
|
26910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32430
|
32430
|
|
|
|
|
|
|
|