|
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-07-006-113-001/11
(TIPAULA)
|
3507006000NRG24240520230009834
|
25/05/2023
|
Savita Devi
|
3507006WL001474
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942757402
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-113-001/14
(TIPAULA)
|
3507006000NRG24240520230009835
|
25/05/2023
|
Gopal Singh
|
3507006WL001474
|
Gopal Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942757410
|
|
Mr. GOPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-113-001/14
(TIPAULA)
|
3507006000NRG24240520230009836
|
25/05/2023
|
Lalita
|
3507006WL001474
|
Lalita
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942757404
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-113-001/15
(TIPAULA)
|
3507006000NRG24240520230009837
|
25/05/2023
|
Ganga Devi
|
3507006WL001474
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942757408
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-113-001/20
(TIPAULA)
|
3507006000NRG24240520230009838
|
25/05/2023
|
Ramesh Singh
|
3507006WL001474
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942757405
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DWARAHAT
|
UT-07-006-113-001/31
(TIPAULA)
|
3507006000NRG24240520230009839
|
25/05/2023
|
Pushpa Devi
|
3507006WL001474
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942757406
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-113-001/63
(TIPAULA)
|
3507006000NRG24240520230009840
|
25/05/2023
|
Meena Devi
|
3507006WL001474
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942757409
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-113-001/74
(TIPAULA)
|
3507006000NRG24240520230009841
|
25/05/2023
|
Munna Lal
|
3507006WL001474
|
Munna Lal
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942757403
|
|
Mr. MUNNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-113-001/75
(TIPAULA)
|
3507006000NRG24240520230009842
|
25/05/2023
|
Bhagirathi Devi
|
3507006WL001474
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942757411
|
|
Mrs. BHAGIRATHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DWARAHAT
|
UT-07-006-113-001/75
(TIPAULA)
|
3507006000NRG24240520230009843
|
25/05/2023
|
Devender Singh
|
3507006WL001474
|
Devender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
30/05/2023
|
|
1942757407
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27600
|
27600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27600
|
27600
|
|
|
|
|
|
|
|