|
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-02-004-017-001/2601
(Markham Grant)
|
3502004000NRG24210720230064670
|
21/07/2023
|
PRABHA DEVI
|
3502004WL003649
|
PRABHA DEVI
|
00045
|
BARB0DOIWAL
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668386
|
|
PRABHA WATI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-037-002/278
()
|
3502004000NRG24210720230064642
|
21/07/2023
|
KAMAL SINGH
|
3502004WL003645
|
KAMAL SINGH
|
00078
|
CNRB0001182
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668384
|
|
Mr. KAMAL SINGH DUMORA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-016-001/1696
(Majari Grant)
|
3502004000NRG24210720230064647
|
21/07/2023
|
TULSI DEVI
|
3502004WL003647
|
TULSI DEVI
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668381
|
|
TULSI DAYI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DOIWALA
|
UT-02-004-016-001/2346
(Majari Grant)
|
3502004000NRG24210720230064649
|
21/07/2023
|
SEEMA
|
3502004WL003647
|
SEEMA
|
00354
|
PUNB0060900
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668382
|
|
SEEMA W/O TARA CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-016-001/2345
(Majari Grant)
|
3502004000NRG24210720230064648
|
21/07/2023
|
JAGDISH SINGH
|
3502004WL003647
|
JAGDISH SINGH
|
00354
|
PUNB0769600
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668389
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOIWALA
|
UT-02-004-016-001/343
(Majari Grant)
|
3502004000NRG24210720230064652
|
21/07/2023
|
KAMAL SINGH
|
3502004WL003647
|
KAMAL SINGH
|
00354
|
PUNB0769600
|
2760
|
2760
|
Rejected
|
16/08/2023
|
|
4603668391
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-037-002/278
()
|
3502004000NRG24210720230064643
|
21/07/2023
|
REKHA DEVI
|
3502004WL003645
|
REKHA DEVI
|
00354
|
PUNB0995900
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668390
|
|
REKHADEVIWOKAMALSINGH
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-017-001/4239
(Markham Grant)
|
3502004000NRG24210720230064671
|
21/07/2023
|
MEERA DEVI
|
3502004WL003649
|
MEERA DEVI
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668392
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-037-002/274
()
|
3502004000NRG24210720230064640
|
21/07/2023
|
KAVITA RANA
|
3502004WL003645
|
KAVITA RANA
|
00415
|
SBIN0008000
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668383
|
|
Mrs. KAVITA RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-037-002/187
()
|
3502004000NRG24210720230064639
|
21/07/2023
|
DEEPA DEVI
|
3502004WL003645
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668387
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-037-002/187
()
|
3502004000NRG24210720230064638
|
21/07/2023
|
VINOD SINGH RANA
|
3502004WL003645
|
VINOD SINGH RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668385
|
|
VINOD SINGH RANA SO RAI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DOIWALA
|
UT-02-004-037-002/274
()
|
3502004000NRG24210720230064641
|
21/07/2023
|
MAYANK RANA
|
3502004WL003645
|
MAYANK RANA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4603668388
|
|
Mr. MAYANK RANA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
DOIWALA
|
UT3502004_210723APB_FTO_44564
|
Bank of Baroda
|
BARB0DOIWAL
|
DOIWAL,DEHRADUN,UTTARAKHAND
|
2760
|
|
2
|
DOIWALA
|
UT3502004_210723APB_FTO_44564
|
Canara Bank
|
CNRB0001182
|
RAJPUR ROAD MAIN, DEHRA DUN
|
2760
|
|
3
|
DOIWALA
|
UT3502004_210723APB_FTO_44564
|
Punjab National Bank
|
PUNB0060900
|
DOIWALA
|
5520
|
|
4
|
DOIWALA
|
UT3502004_210723APB_FTO_44564
|
Punjab National Bank
|
PUNB0769600
|
MAJARI GRANT LAL TAPPAD
|
5520
|
|
5
|
DOIWALA
|
UT3502004_210723APB_FTO_44564
|
Punjab National Bank
|
PUNB0995900
|
Shyampur
|
2760
|
|
6
|
DOIWALA
|
UT3502004_210723APB_FTO_44564
|
State Bank of India
|
SBIN0008000
|
DOIWALA
|
5520
|
|
7
|
DOIWALA
|
UT3502004_210723APB_FTO_44564
|
UTTRANCHAL GRAMIN BANK
|
SBIN0RRUTGB
|
SATYANARAYAN
|
8280
|