|
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-02-004-046-001/729
(Chiddarwala)
|
3502004000NRG24290520230028153
|
30/05/2023
|
MANOJ POKHRIYAL
|
3502004WL001507
|
MANOJ POKHRIYAL
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522617
|
|
MANOJPOKHRIYALSOUMEDSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
2
|
DOIWALA
|
UT-02-004-046-001/732
(Chiddarwala)
|
3502004000NRG24290520230028157
|
30/05/2023
|
NITIN POKHRIYAL
|
3502004WL001507
|
NITIN POKHRIYAL
|
00303
|
NTBL0CHI151
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522618
|
|
MR NITIN POKHARIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-021-001/181
(Nangal Jwalapur)
|
3502004000NRG24290520230028165
|
30/05/2023
|
JAYPAL
|
3502004WL001508
|
JAYPAL
|
00479
|
SBIN0RRUTGB
|
2990
|
2990
|
Processed
|
01/06/2023
|
|
2019522627
|
|
Mr. JAYPAL S/O SHRI MANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-046-001/722
(Chiddarwala)
|
3502004000NRG24290520230028148
|
30/05/2023
|
SINDURA DEVI
|
3502004WL001507
|
SINDURA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522625
|
|
Mrs. SINDURA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-046-001/723
(Chiddarwala)
|
3502004000NRG24290520230028149
|
30/05/2023
|
SUNITA DEVI
|
3502004WL001507
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522624
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOIWALA
|
UT-02-004-046-001/724
(Chiddarwala)
|
3502004000NRG24290520230028150
|
30/05/2023
|
MUNNI DEVI
|
3502004WL001507
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522622
|
|
Mrs. MUNNI DEVI WO SATYE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-046-001/725
(Chiddarwala)
|
3502004000NRG24290520230028151
|
30/05/2023
|
RADHA DEVI
|
3502004WL001507
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522630
|
|
MRS RADHA RANA
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-046-001/726
(Chiddarwala)
|
3502004000NRG24290520230028152
|
30/05/2023
|
VIPIN POKHARIYAL
|
3502004WL001507
|
VIPIN POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522629
|
|
MR VIPIN POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-046-001/732
(Chiddarwala)
|
3502004000NRG24290520230028158
|
30/05/2023
|
BARAF SINGH POKHARIYAL
|
3502004WL001507
|
BARAF SINGH POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522620
|
|
BARAFSINGHPOKHRIYALSOGABB
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
10
|
DOIWALA
|
UT-02-004-046-001/732
(Chiddarwala)
|
3502004000NRG24290520230028156
|
30/05/2023
|
RAM PYARI
|
3502004WL001507
|
RAM PYARI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522626
|
|
Mrs. RAM PYARI W/O BARAF SINGH RAM PYARI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-046-001/733
(Chiddarwala)
|
3502004000NRG24290520230028159
|
30/05/2023
|
TARA DEVI
|
3502004WL001507
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522628
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-046-001/734
(Chiddarwala)
|
3502004000NRG24290520230028161
|
30/05/2023
|
RAM SINGH
|
3502004WL001507
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522621
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-046-001/736
(Chiddarwala)
|
3502004000NRG24290520230028163
|
30/05/2023
|
PANKAJ SINGH POKHRIYAL
|
3502004WL001507
|
PANKAJ SINGH POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522623
|
|
Mr. PANKAJ SINGH POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-046-001/736
(Chiddarwala)
|
3502004000NRG24290520230028164
|
30/05/2023
|
POOJA POKHARIYAL
|
3502004WL001507
|
POOJA POKHARIYAL
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
01/06/2023
|
|
2019522619
|
|
Mrs. POOJA POKHARIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33350
|
33350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38870
|
38870
|
|
|
|
|
|
|
|