|
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
|
DWARAHAT
|
UT-07-006-025-001/60
(CHAMINI)
|
3507006000NRG24220820230035498
|
22/08/2023
|
Birendra Singh
|
3507006WL005905
|
Birendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293660
|
|
BIRENDRA SINGH S/O RAM SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DWARAHAT
|
UT-07-006-067-001/12
(KUNSYARI)
|
3507006000NRG24220820230035499
|
22/08/2023
|
Tulshi Devi
|
3507006WL005905
|
Tulshi Devi
|
00479
|
SBIN0RRUTGB
|
460
|
460
|
Processed
|
28/08/2023
|
|
4910293665
|
|
Mrs. TULASI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-113-001/14
(TIPAULA)
|
3507006000NRG24220820230035500
|
22/08/2023
|
Lalita
|
3507006WL005905
|
Lalita
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
28/08/2023
|
|
4910293670
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-113-001/18
(TIPAULA)
|
3507006000NRG24220820230035501
|
22/08/2023
|
Chandan Singh
|
3507006WL005905
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293664
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-113-001/20
(TIPAULA)
|
3507006000NRG24220820230035502
|
22/08/2023
|
Ramesh Singh
|
3507006WL005905
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293669
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DWARAHAT
|
UT-07-006-113-001/31
(TIPAULA)
|
3507006000NRG24220820230035503
|
22/08/2023
|
Pushpa Devi
|
3507006WL005905
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293668
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-113-001/75
(TIPAULA)
|
3507006000NRG24220820230035504
|
22/08/2023
|
Bhagirathi Devi
|
3507006WL005905
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293663
|
|
Mrs. BHAGIRATHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-113-001/75
(TIPAULA)
|
3507006000NRG24220820230035505
|
22/08/2023
|
Devender Singh
|
3507006WL005905
|
Devender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293666
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-113-002/38
(TIPAULA)
|
3507006000NRG24220820230035507
|
22/08/2023
|
Madan Singh
|
3507006WL005905
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
28/08/2023
|
|
4910293667
|
|
MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DWARAHAT
|
UT-07-006-113-002/38
(TIPAULA)
|
3507006000NRG24220820230035506
|
22/08/2023
|
Uma Devi
|
3507006WL005905
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293662
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DWARAHAT
|
UT-07-006-113-003/68
(TIPAULA)
|
3507006000NRG24220820230035508
|
22/08/2023
|
Anand Singh
|
3507006WL005905
|
Anand Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
28/08/2023
|
|
4910293661
|
|
Mr. ANAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24610
|
24610
|
|
|
|
|
|
|
|