|
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-02-004-021-001/225
(Nangal Jwalapur)
|
3502004000NRG23091120220090518
|
09/11/2022
|
ANTRA
|
3502004WL008092
|
ANTRA
|
00354
|
PUNB0060900
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618384859
|
|
ANTRA WOPRAMODKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/294
(Nangal Jwalapur)
|
3502004000NRG23091120220090523
|
09/11/2022
|
ASHOK
|
3502004WL008092
|
ASHOK
|
00415
|
SBIN0008000
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618384860
|
|
ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-021-001/177
(Nangal Jwalapur)
|
3502004000NRG23091120220090530
|
09/11/2022
|
PARWATI DEVI
|
3502004WL008093
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618384870
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-021-001/182
(Nangal Jwalapur)
|
3502004000NRG23091120220090516
|
09/11/2022
|
MAMCHAND
|
3502004WL008092
|
MAMCHAND
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618384869
|
|
Mr. MAM CHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-021-001/207
(Nangal Jwalapur)
|
3502004000NRG23091120220090517
|
09/11/2022
|
AJAY SINGH
|
3502004WL008092
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618384864
|
|
Mr. AJAY SINGH S/O LATE SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/278
(Nangal Jwalapur)
|
3502004000NRG23091120220090520
|
09/11/2022
|
ANITA DEVI
|
3502004WL008092
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618384867
|
|
Mrs. ANITA DEVI W/O VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-021-001/280
(Nangal Jwalapur)
|
3502004000NRG23091120220090521
|
09/11/2022
|
NEELAM
|
3502004WL008092
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618384866
|
|
Mrs. NEELEM W/O SHRI RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/296
(Nangal Jwalapur)
|
3502004000NRG23091120220090524
|
09/11/2022
|
GOVIND SINGH
|
3502004WL008092
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618384873
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/301
(Nangal Jwalapur)
|
3502004000NRG23091120220090525
|
09/11/2022
|
NIRMALA DEVI
|
3502004WL008092
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618384872
|
|
Mrs. NIRMALA DEVI W/O SH.ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-021-001/35
(Nangal Jwalapur)
|
3502004000NRG23091120220090527
|
09/11/2022
|
KRISHNA LAL
|
3502004WL008092
|
KRISHNA LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618384868
|
|
Mr. KRISHNA LAL S/O LT SHRI NAG CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-022-003/393
(Dhudli)
|
3502004000NRG23091120220090506
|
09/11/2022
|
KALYAN SINGH
|
3502004WL008090
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618384871
|
|
Mr. KALYAN SINGH S/O LT SHRI SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-022-003/405
(Dhudli)
|
3502004000NRG23091120220090507
|
09/11/2022
|
PRAMOD KUMAR
|
3502004WL008090
|
PRAMOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Rejected
|
24/11/2022
|
|
6618384874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG23091120220090508
|
09/11/2022
|
RAJESH KUMAR
|
3502004WL008090
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618384865
|
|
Mr. RAJESH KUMAR S/O PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-022-003/424
(Dhudli)
|
3502004000NRG23091120220090509
|
09/11/2022
|
SEEMA RANI
|
3502004WL008090
|
SEEMA RANI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618384861
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-022-003/600
(Dhudli)
|
3502004000NRG23091120220090510
|
09/11/2022
|
ASLAM
|
3502004WL008090
|
ASLAM
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618384862
|
|
Mr. ASLAM S/O MOHAMMAD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG23091120220090512
|
09/11/2022
|
ANJU
|
3502004WL008090
|
ANJU
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618384863
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|