|
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)
|
3507006000NRG24210420230000911
|
21/04/2023
|
Savita Devi
|
3507006WL000120
|
Savita Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515391
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DWARAHAT
|
UT-07-006-113-001/15
(TIPAULA)
|
3507006000NRG24210420230000913
|
21/04/2023
|
Ganga Devi
|
3507006WL000120
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515396
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DWARAHAT
|
UT-07-006-113-001/18
(TIPAULA)
|
3507006000NRG24210420230000914
|
21/04/2023
|
Chandan Singh
|
3507006WL000120
|
Chandan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515397
|
|
Mr. CHANDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DWARAHAT
|
UT-07-006-113-001/20
(TIPAULA)
|
3507006000NRG24210420230000915
|
21/04/2023
|
Ramesh Singh
|
3507006WL000120
|
Ramesh Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515392
|
|
Mr. RAMESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DWARAHAT
|
UT-07-006-113-001/31
(TIPAULA)
|
3507006000NRG24210420230000916
|
21/04/2023
|
Pushpa Devi
|
3507006WL000120
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515393
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DWARAHAT
|
UT-07-006-113-001/56
(TIPAULA)
|
3507006000NRG24210420230000917
|
21/04/2023
|
Mahendra Singh
|
3507006WL000120
|
Mahendra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515390
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DWARAHAT
|
UT-07-006-113-001/64
(TIPAULA)
|
3507006000NRG24210420230000918
|
21/04/2023
|
Usha Devi
|
3507006WL000120
|
Usha Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515399
|
|
Mrs. USHA DEVI W/O PURAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DWARAHAT
|
UT-07-006-113-001/75
(TIPAULA)
|
3507006000NRG24210420230000919
|
21/04/2023
|
Bhagirathi Devi
|
3507006WL000120
|
Bhagirathi Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515402
|
|
Mrs. BHAGIRATHI .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DWARAHAT
|
UT-07-006-113-001/75
(TIPAULA)
|
3507006000NRG24210420230000920
|
21/04/2023
|
Devender Singh
|
3507006WL000120
|
Devender Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515395
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DWARAHAT
|
UT-07-006-113-002/38
(TIPAULA)
|
3507006000NRG24210420230000925
|
21/04/2023
|
Madan Singh
|
3507006WL000120
|
Madan Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515394
|
|
MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DWARAHAT
|
UT-07-006-113-002/38
(TIPAULA)
|
3507006000NRG24210420230000924
|
21/04/2023
|
Uma Devi
|
3507006WL000120
|
Uma Devi
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515398
|
|
Mrs. UMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DWARAHAT
|
UT-07-006-113-003/33
(TIPAULA)
|
3507006000NRG24210420230000926
|
21/04/2023
|
Indra Singh
|
3507006WL000120
|
Indra Singh
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515400
|
|
INDER SINGH RAUTELA
|
ICICI BANK LTD(508534)
|
|
13
|
DWARAHAT
|
UT-07-006-113-003/33
(TIPAULA)
|
3507006000NRG24210420230000927
|
21/04/2023
|
Pooja Rautela
|
3507006WL000120
|
Pooja Rautela
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
11/05/2023
|
|
1437515401
|
|
Mrs. POOJA RAUTELA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35880
|
35880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35880
|
35880
|
|
|
|
|
|
|
|