|
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-02-004-036-002/247
(Garhimayanchak)
|
3502004000NRG23060620220027187
|
06/06/2022
|
GEETA DEVI
|
3502004WL001994
|
GEETA DEVI
|
00415
|
SBIN0001827
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590234
|
|
MRS GEETA POKHRIYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-036-002/130
(Garhimayanchak)
|
3502004000NRG23060620220027200
|
06/06/2022
|
RANBIR SINGH
|
3502004WL001995
|
RANBIR SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590236
|
|
Mr. RANBIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-036-002/140
(Garhimayanchak)
|
3502004000NRG23060620220027201
|
06/06/2022
|
MAHENDRA SINGH
|
3502004WL001995
|
MAHENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590235
|
|
Mr. MAHENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-036-002/142
(Garhimayanchak)
|
3502004000NRG23060620220027202
|
06/06/2022
|
VISHALA
|
3502004WL001995
|
VISHALA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590244
|
|
VISHLA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-036-002/143
(Garhimayanchak)
|
3502004000NRG23060620220027203
|
06/06/2022
|
SHAKUNTLA DEVI
|
3502004WL001995
|
SHAKUNTLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590237
|
|
Mrs. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-036-002/165
(Garhimayanchak)
|
3502004000NRG23060620220027204
|
06/06/2022
|
GEETA
|
3502004WL001995
|
GEETA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590240
|
|
Mrs. GEETA W/O VIKRAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-036-002/197
(Garhimayanchak)
|
3502004000NRG23060620220027205
|
06/06/2022
|
MANGLA DEVI
|
3502004WL001995
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590241
|
|
Mrs. MANGLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-036-002/199
(Garhimayanchak)
|
3502004000NRG23060620220027206
|
06/06/2022
|
DEBA
|
3502004WL001995
|
DEBA
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590239
|
|
Mrs. DEBA POKHRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-036-002/266
(Garhimayanchak)
|
3502004000NRG23060620220027207
|
06/06/2022
|
KRISHNA PERSAD
|
3502004WL001995
|
KRISHNA PERSAD
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590242
|
|
Mr. KRISHNA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-036-002/280
(Garhimayanchak)
|
3502004000NRG23060620220027208
|
06/06/2022
|
VIMLA DEVI
|
3502004WL001995
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590238
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-036-002/297
(Garhimayanchak)
|
3502004000NRG23060620220027209
|
06/06/2022
|
HANSU DEVI
|
3502004WL001995
|
HANSU DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590246
|
|
Mrs. HANSHU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-036-002/309
(Garhimayanchak)
|
3502004000NRG23060620220027210
|
06/06/2022
|
RACHNA POKHRIYAL
|
3502004WL001995
|
RACHNA POKHRIYAL
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590245
|
|
Mrs. RACHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-036-002/321
(Garhimayanchak)
|
3502004000NRG23060620220027211
|
06/06/2022
|
SUNITA DEVI
|
3502004WL001995
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215590243
|
|
Mrs. SUNITA POKHRIYAL W/O GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30459
|
30459
|
|
|
|
|
|
|
|