|
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
|
Dhari
|
UT-08-005-012-001/84051
( Sundarkhal)
|
3508005000NRG24150620230013479
|
15/06/2023
|
arvind singh
|
3508005WL002419
|
arvind singh
|
00045
|
BARB0DHANAC
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742392
|
|
ARVIND SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
Dhari
|
UT-08-005-004-001/19002
(Sunkiya)
|
3508005000NRG24150620230013485
|
15/06/2023
|
Tara singh
|
3508005WL002422
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742399
|
|
TARASINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
3
|
Dhari
|
UT-08-005-004-001/19003
(Sunkiya)
|
3508005000NRG24150620230013486
|
15/06/2023
|
Narayan singh
|
3508005WL002422
|
Narayan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742398
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dhari
|
UT-08-005-004-001/19009
(Sunkiya)
|
3508005000NRG24150620230013487
|
15/06/2023
|
KISHAN SINGH
|
3508005WL002422
|
KISHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742391
|
|
Mr. KISHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dhari
|
UT-08-005-004-001/19055
(Sunkiya)
|
3508005000NRG24150620230013488
|
15/06/2023
|
Dan singh
|
3508005WL002422
|
Dan singh
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
20/06/2023
|
|
2663742390
|
|
Mr. DAN SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dhari
|
UT-08-005-009-001/59874
( Parbda)
|
3508005000NRG24150620230013489
|
15/06/2023
|
JAGAT SINGH
|
3508005WL002423
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742400
|
|
JAGAT SINGH SO GOPAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
Dhari
|
UT-08-005-012-001/20222
( Sundarkhal)
|
3508005000NRG24150620230013481
|
15/06/2023
|
Kundan singh
|
3508005WL002420
|
Kundan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742397
|
|
KUNDANSINGHSOGOPALSINGH
|
NAINITAL DISTRICT CO OPERATIVE BANK LTD(607592)
|
|
8
|
Dhari
|
UT-08-005-012-001/20231
( Sundarkhal)
|
3508005000NRG24150620230013484
|
15/06/2023
|
Kheema devi
|
3508005WL002421
|
Kheema devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742393
|
|
Mrs. KHEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dhari
|
UT-08-005-012-001/20231
( Sundarkhal)
|
3508005000NRG24150620230013483
|
15/06/2023
|
Nain Singh
|
3508005WL002421
|
Nain Singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742394
|
|
Mr. NAIN SINGH SO AAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dhari
|
UT-08-005-012-001/20276
( Sundarkhal)
|
3508005000NRG24150620230013478
|
15/06/2023
|
Bhagwati devi
|
3508005WL002419
|
Bhagwati devi
|
00479
|
SBIN0RRUTGB
|
1840
|
1840
|
Processed
|
20/06/2023
|
|
2663742401
|
|
Mrs. BHAGWATI BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dhari
|
UT-08-005-012-001/20276
( Sundarkhal)
|
3508005000NRG24150620230013477
|
15/06/2023
|
Tara singh
|
3508005WL002419
|
Tara singh
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
20/06/2023
|
|
2663742403
|
|
Mr. TARA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dhari
|
UT-08-005-012-001/59857
( Sundarkhal)
|
3508005000NRG24150620230013475
|
15/06/2023
|
gopal singh
|
3508005WL002418
|
gopal singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742396
|
|
Mr. GOPAL SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dhari
|
UT-08-005-012-001/59857
( Sundarkhal)
|
3508005000NRG24150620230013474
|
15/06/2023
|
narayan singh
|
3508005WL002418
|
narayan singh
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742395
|
|
Mr. NARAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dhari
|
UT-08-005-012-001/59857
( Sundarkhal)
|
3508005000NRG24150620230013476
|
15/06/2023
|
sarita devi
|
3508005WL002418
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2530
|
2530
|
Processed
|
20/06/2023
|
|
2663742402
|
|
Mrs. SARITA DEVI W/O NARAYAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31510
|
31510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34040
|
34040
|
|
|
|
|
|
|
|