|
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-02-004-021-001/128
(Nangal Jwalapur)
|
3502004000NRG22010420220147506
|
01/04/2022
|
REKHA DEVI
|
3502004WL012145
|
REKHA DEVI
|
00415
|
SBIN0008000
|
2448
|
2448
|
Processed
|
04/05/2022
|
|
0817921848
|
|
MR GANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/1
(Nangal Jwalapur)
|
3502004000NRG22010420220147520
|
01/04/2022
|
NARENDRA SINGH
|
3502004WL012146
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817921849
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-021-001/153
(Nangal Jwalapur)
|
3502004000NRG22010420220147508
|
01/04/2022
|
HIRA DEVI
|
3502004WL012145
|
HIRA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817921853
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-021-001/154
(Nangal Jwalapur)
|
3502004000NRG22010420220147509
|
01/04/2022
|
SAGAR ADHIKARI
|
3502004WL012145
|
SAGAR ADHIKARI
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817921856
|
|
Mr. SAGAR ADHIKARI S/O SHRI HARI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-021-001/177
(Nangal Jwalapur)
|
3502004000NRG22010420220147510
|
01/04/2022
|
PARWATI DEVI
|
3502004WL012145
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817921857
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/196
(Nangal Jwalapur)
|
3502004000NRG22010420220147522
|
01/04/2022
|
BABITA
|
3502004WL012146
|
BABITA
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817921858
|
|
Mrs. BABITA W/O SHRI BALWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-021-001/2
(Nangal Jwalapur)
|
3502004000NRG22010420220147511
|
01/04/2022
|
BALJEET SINGH
|
3502004WL012145
|
BALJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817921855
|
|
Mr. BALJEET SINGH S/O LT SHRI KHAJAN SI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/22
(Nangal Jwalapur)
|
3502004000NRG22010420220147523
|
01/04/2022
|
RAJESH KUMAR
|
3502004WL012146
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817921854
|
|
Mr. RAJESH KUMAR S/O BABU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/285
(Nangal Jwalapur)
|
3502004000NRG22010420220147524
|
01/04/2022
|
PRABHA DEVI
|
3502004WL012146
|
PRABHA DEVI
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817921859
|
|
Mrs. PRABHA DEVI W/O LATE SHRI MAN SING
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-021-001/286
(Nangal Jwalapur)
|
3502004000NRG22010420220147525
|
01/04/2022
|
REKHA BOHRA
|
3502004WL012146
|
REKHA BOHRA
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817921851
|
|
Mrs. REKHA BOHRA W/O SHRI VIVEK BOHRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-021-001/52
(Nangal Jwalapur)
|
3502004000NRG22010420220147529
|
01/04/2022
|
SACHIN
|
3502004WL012146
|
SACHIN
|
00479
|
SBIN0RRUTGB
|
2448
|
2448
|
Processed
|
03/05/2022
|
|
0817921852
|
|
Mr. SACHIN S/O SHRI SHER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-021-001/58
(Nangal Jwalapur)
|
3502004000NRG22010420220147531
|
01/04/2022
|
KALAVATI BORA
|
3502004WL012146
|
KALAVATI BORA
|
00479
|
SBIN0RRUTGB
|
2244
|
2244
|
Processed
|
03/05/2022
|
|
0817921850
|
|
Mrs. KALAVATI BORA W/O LT SHRI MANOHAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26316
|
26316
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28764
|
28764
|
|
|
|
|
|
|
|