|
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-02-004-022-001/13
(Dhudli)
|
3502004000NRG23040720220039877
|
04/07/2022
|
POORAN
|
3502004WL003163
|
POORAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914458379
|
|
Mr. POORAN S/O SHRI FATEH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-022-001/178
(Dhudli)
|
3502004000NRG23040720220039879
|
04/07/2022
|
DAMODAR JOSHI
|
3502004WL003163
|
DAMODAR JOSHI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914458382
|
|
Mr. DAMODAR JOSHI S/O LATE SHRI HEERA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-022-001/219
(Dhudli)
|
3502004000NRG23040720220039856
|
04/07/2022
|
DHEERAJ KUMAR THAPA
|
3502004WL003162
|
DHEERAJ KUMAR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458383
|
|
Mr. DHEERAJ KUMAR THAPA S/O SHRI ISHWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-022-001/258
(Dhudli)
|
3502004000NRG23040720220039857
|
04/07/2022
|
SUKHRAJ LIMBU
|
3502004WL003162
|
SUKHRAJ LIMBU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458381
|
|
Mr. SUKHRAJ LIMBU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-022-001/294
(Dhudli)
|
3502004000NRG23040720220039880
|
04/07/2022
|
REENA RAWAT
|
3502004WL003163
|
REENA RAWAT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914458377
|
|
Mrs. REENA RAWAT W/O SHRI AJAY RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-022-001/562
(Dhudli)
|
3502004000NRG23040720220039859
|
04/07/2022
|
GAYATRI THAPA
|
3502004WL003162
|
GAYATRI THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458385
|
|
Mrs. GAYATRI THAPA W/O SHRI SUMIT THAPA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-022-001/635
(Dhudli)
|
3502004000NRG23040720220039882
|
04/07/2022
|
SUMAN
|
3502004WL003163
|
SUMAN
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/07/2022
|
|
2914458384
|
|
Mrs. SUMAN W/O SHRI MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-001/651
(Dhudli)
|
3502004000NRG23040720220039860
|
04/07/2022
|
GANGA DEVI
|
3502004WL003162
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458386
|
|
GANGA DEVI W/O SH RAJENDER KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-022-001/730
(Dhudli)
|
3502004000NRG23040720220039861
|
04/07/2022
|
RUPA GURUNG
|
3502004WL003162
|
RUPA GURUNG
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458380
|
|
Mrs. RUPA GURUNG W/O SH. HEM BAHADUR GU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-022-002/501
(Dhudli)
|
3502004000NRG23040720220039868
|
04/07/2022
|
BHARAT BAHADUR THAPA
|
3502004WL003162
|
BHARAT BAHADUR THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458387
|
|
Mr. BHARAT BAHADUR THAPA S/O LT SHRI SHI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-022-004/394
(Dhudli)
|
3502004000NRG23040720220039870
|
04/07/2022
|
SANJAY THAPA
|
3502004WL003162
|
SANJAY THAPA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2914458378
|
|
Mr. SANJAY THAPA S/O SHRI KRISHNA BAHAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|