|
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-02-004-021-001/39
(Nangal Jwalapur)
|
3502004000NRG23130720220043812
|
13/07/2022
|
KESHAR SINGH
|
3502004WL003534
|
KESHAR SINGH
|
00415
|
SBIN0008000
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730301
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-021-001/176
(Nangal Jwalapur)
|
3502004000NRG23130720220043802
|
13/07/2022
|
SHAMIM
|
3502004WL003534
|
SHAMIM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730312
|
|
Mr. SHAMIM S/O YASEEN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-021-001/184
(Nangal Jwalapur)
|
3502004000NRG23130720220043804
|
13/07/2022
|
MAMTA DEVI BORA
|
3502004WL003534
|
MAMTA DEVI BORA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730307
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-021-001/238
(Nangal Jwalapur)
|
3502004000NRG23130720220043806
|
13/07/2022
|
ALAM KHAN
|
3502004WL003534
|
ALAM KHAN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730302
|
|
Mr. ALAM KHAN S/O SHRI NANHE KHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-021-001/24
(Nangal Jwalapur)
|
3502004000NRG23130720220043807
|
13/07/2022
|
GEETA
|
3502004WL003534
|
GEETA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730308
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/26
(Nangal Jwalapur)
|
3502004000NRG23130720220043808
|
13/07/2022
|
KISHAN CHAND
|
3502004WL003534
|
KISHAN CHAND
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730303
|
|
KISHANCHANDVERMA
|
DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
|
|
7
|
DOIWALA
|
UT-02-004-021-001/39
(Nangal Jwalapur)
|
3502004000NRG23130720220043813
|
13/07/2022
|
KAMLA
|
3502004WL003534
|
KAMLA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730315
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/44
(Nangal Jwalapur)
|
3502004000NRG23130720220043814
|
13/07/2022
|
PADMA
|
3502004WL003534
|
PADMA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730311
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/52
(Nangal Jwalapur)
|
3502004000NRG23130720220043816
|
13/07/2022
|
SHER SINGH
|
3502004WL003534
|
SHER SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730306
|
|
SHER SINGH
|
GENERAL POST OFFICE(607245)
|
|
10
|
DOIWALA
|
UT-02-004-021-001/53
(Nangal Jwalapur)
|
3502004000NRG23130720220043817
|
13/07/2022
|
RAHUL VERMA
|
3502004WL003534
|
RAHUL VERMA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730310
|
|
Mr. RAHUL VERMA S/O SHRI KHEM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-021-001/56
(Nangal Jwalapur)
|
3502004000NRG23130720220043818
|
13/07/2022
|
BRIJ MOHAN
|
3502004WL003534
|
BRIJ MOHAN
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730313
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
DOIWALA
|
UT-02-004-021-001/56
(Nangal Jwalapur)
|
3502004000NRG23130720220043819
|
13/07/2022
|
VINITA BOHRA
|
3502004WL003534
|
VINITA BOHRA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730305
|
|
MR BRIJ MOHAN
|
STATE BANK OF INDIA(508548)
|
|
13
|
DOIWALA
|
UT-02-004-021-001/58
(Nangal Jwalapur)
|
3502004000NRG23130720220043820
|
13/07/2022
|
KISHOR SINGH BORA
|
3502004WL003534
|
KISHOR SINGH BORA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730304
|
|
Mr. KISHOR SINGH BORA S/O LT SHRI MANOH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DOIWALA
|
UT-02-004-021-001/61
(Nangal Jwalapur)
|
3502004000NRG23130720220043824
|
13/07/2022
|
MANOJ SINGH
|
3502004WL003534
|
MANOJ SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730309
|
|
Mr. MANOJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DOIWALA
|
UT-02-004-021-001/82
(Nangal Jwalapur)
|
3502004000NRG23130720220043826
|
13/07/2022
|
YASHODA
|
3502004WL003534
|
YASHODA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
16/07/2022
|
|
3146730314
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|