|
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-02-004-022-003/126
(Dhudli)
|
3502004000NRG23020920220061677
|
02/09/2022
|
BHAGWAN DAS
|
3502004WL005304
|
BHAGWAN DAS
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349944
|
|
Mr. BHAGWAN DAS S/O LT SHRI SHIV CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-022-003/168
(Dhudli)
|
3502004000NRG23020920220061678
|
02/09/2022
|
RAGUPATI SINGH
|
3502004WL005304
|
RAGUPATI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349942
|
|
Mr. RAGHUPATI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-022-003/266
(Dhudli)
|
3502004000NRG23020920220061679
|
02/09/2022
|
SANTOSH
|
3502004WL005304
|
SANTOSH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349947
|
|
Mrs. SANTOSH W/O SHRI CHANDRA PAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-022-003/393
(Dhudli)
|
3502004000NRG23020920220061680
|
02/09/2022
|
KALYAN SINGH
|
3502004WL005304
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349945
|
|
Mr. KALYAN SINGH S/O LT SHRI SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG23020920220061681
|
02/09/2022
|
RAJESH KUMAR
|
3502004WL005304
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349943
|
|
Mr. RAJESH KUMAR S/O PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-003/424
(Dhudli)
|
3502004000NRG23020920220061682
|
02/09/2022
|
SEEMA RANI
|
3502004WL005304
|
SEEMA RANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349948
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-022-003/609
(Dhudli)
|
3502004000NRG23020920220061685
|
02/09/2022
|
PITAMBER SINGH
|
3502004WL005304
|
PITAMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349946
|
|
Mr. PITAMBER SINGH S/O LT SHRI BHAGWAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG23020920220061686
|
02/09/2022
|
ANJU
|
3502004WL005304
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641349941
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|