|
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-02-004-046-001/761
(Chiddarwala)
|
3502004000NRG24210420230003113
|
21/04/2023
|
KAVITA PAYAL
|
3502004WL000135
|
KAVITA PAYAL
|
00303
|
NTBL0CHI151
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437519847
|
|
KAVITA DEVI WO ANIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-046-001/355
(Chiddarwala)
|
3502004000NRG24210420230003109
|
21/04/2023
|
SAVITRI DEVI
|
3502004WL000135
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437519848
|
|
Mrs. SAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-046-001/496
(Chiddarwala)
|
3502004000NRG24210420230003110
|
21/04/2023
|
RAMA DEVI
|
3502004WL000135
|
RAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437519851
|
|
Mrs. RAMA DEVI WO VIJAY PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-046-001/655
(Chiddarwala)
|
3502004000NRG24210420230003111
|
21/04/2023
|
RAJESHWARI DEVI
|
3502004WL000135
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437519852
|
|
RAJESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-046-001/750
(Chiddarwala)
|
3502004000NRG24210420230003112
|
21/04/2023
|
KAUSHAL SINGH RANA
|
3502004WL000135
|
KAUSHAL SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437519853
|
|
Mr. KAUSHAL SINGH RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-046-001/763
(Chiddarwala)
|
3502004000NRG24210420230003114
|
21/04/2023
|
AVTAR SINGH
|
3502004WL000135
|
AVTAR SINGH
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437519849
|
|
Mr. AVTAR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-046-001/764
(Chiddarwala)
|
3502004000NRG24210420230003116
|
21/04/2023
|
BINA POKHRIYAL
|
3502004WL000135
|
BINA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437519850
|
|
Mrs. BINA POKHRIYAL W/O RAJ PAL SINGH P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12420
|
12420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|