|
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-02-004-020-001/169
(SimlasGrant)
|
3502004000NRG22310320220146278
|
01/04/2022
|
AJAY KUMAR
|
3502004WL012030
|
AJAY KUMAR
|
00354
|
PUNB0060900
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817921810
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1632
|
1632
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-020-001/21
(SimlasGrant)
|
3502004000NRG22310320220146280
|
01/04/2022
|
DHAN SINGH
|
3502004WL012030
|
DHAN SINGH
|
00415
|
SBIN0008000
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817921812
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DOIWALA
|
UT-02-004-020-001/270
(SimlasGrant)
|
3502004000NRG22310320220146281
|
01/04/2022
|
REENA
|
3502004WL012030
|
REENA
|
00415
|
SBIN0008000
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817921813
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-020-001/343
(SimlasGrant)
|
3502004000NRG22310320220146283
|
01/04/2022
|
GEETA KANYAL
|
3502004WL012030
|
GEETA KANYAL
|
00415
|
SBIN0008000
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817921811
|
|
Mrs. GEETA KANYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-020-001/422
(SimlasGrant)
|
3502004000NRG22310320220146284
|
01/04/2022
|
MAMTA DEVI
|
3502004WL012030
|
MAMTA DEVI
|
00415
|
SBIN0008000
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817921822
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6528
|
6528
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-020-001/169
(SimlasGrant)
|
3502004000NRG22310320220146279
|
01/04/2022
|
BABITA
|
3502004WL012030
|
BABITA
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817921816
|
|
Mrs. BABITA W/O SHRI AJAY KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-020-001/313
(SimlasGrant)
|
3502004000NRG22010420220146921
|
01/04/2022
|
SUSHIL KUMAR
|
3502004WL012068
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817921814
|
|
Mr. SUSHIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-020-001/318
(SimlasGrant)
|
3502004000NRG22310320220146282
|
01/04/2022
|
ANITA
|
3502004WL012030
|
ANITA
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817921818
|
|
Mrs. ANITA W/O SHRI JAGIR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-020-001/429
(SimlasGrant)
|
3502004000NRG22310320220146285
|
01/04/2022
|
MAHENDRA SINGH
|
3502004WL012030
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817921820
|
|
MAHENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DOIWALA
|
UT-02-004-020-001/479
(SimlasGrant)
|
3502004000NRG22010420220146923
|
01/04/2022
|
VINOD KUMAR
|
3502004WL012068
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817921821
|
|
Mr. VINOD KUMAR S/O SHRI KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-020-001/62
(SimlasGrant)
|
3502004000NRG22310320220146293
|
01/04/2022
|
SUMAN
|
3502004WL012030
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
04/05/2022
|
|
0817921819
|
|
MRS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-020-001/7
(SimlasGrant)
|
3502004000NRG22010420220146932
|
01/04/2022
|
NEELAM
|
3502004WL012068
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817921817
|
|
Mrs. NEELAM W/O SHRI KHEM CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-020-001/8
(SimlasGrant)
|
3502004000NRG22010420220146933
|
01/04/2022
|
MOHAN LAL
|
3502004WL012068
|
MOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1632
|
1632
|
Processed
|
03/05/2022
|
|
0817921815
|
|
Mr. MOHAN LAL S/O SHRI RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13056
|
13056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21216
|
21216
|
|
|
|
|
|
|
|