|
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-02-004-021-001/171
(Nangal Jwalapur)
|
3502004000NRG23140620220031717
|
14/06/2022
|
JAGAT SINGH
|
3502004WL002396
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315800
|
|
Mr. JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-021-001/171
(Nangal Jwalapur)
|
3502004000NRG23140620220031718
|
14/06/2022
|
MADHAVI DEVI
|
3502004WL002396
|
MADHAVI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315801
|
|
Mrs. MADHAVI W/O SHRI JAGAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-021-001/174
(Nangal Jwalapur)
|
3502004000NRG23140620220031719
|
14/06/2022
|
VIJAYA DEVI
|
3502004WL002396
|
VIJAYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315806
|
|
Mrs. VIJAYA DEVI W/O SHRI YASWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-021-001/198
(Nangal Jwalapur)
|
3502004000NRG23140620220031721
|
14/06/2022
|
DIWAN SINGH
|
3502004WL002396
|
DIWAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315804
|
|
Mr. DIWAN SINGH S/O SHRI RAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-021-001/198
(Nangal Jwalapur)
|
3502004000NRG23140620220031722
|
14/06/2022
|
PARWATI DEVI
|
3502004WL002396
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315805
|
|
MRS PARVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/63
(Nangal Jwalapur)
|
3502004000NRG23140620220031725
|
14/06/2022
|
MEENA
|
3502004WL002396
|
MEENA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315799
|
|
Mrs. MEENA W/O SHRI RAJAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-021-001/63
(Nangal Jwalapur)
|
3502004000NRG23140620220031724
|
14/06/2022
|
RAJAN SINGH
|
3502004WL002396
|
RAJAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315798
|
|
MR RAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
DOIWALA
|
UT-02-004-021-001/64
(Nangal Jwalapur)
|
3502004000NRG23140620220031727
|
14/06/2022
|
GEETA DEVI
|
3502004WL002396
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315803
|
|
GEETA DEVI W/O POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DOIWALA
|
UT-02-004-021-001/64
(Nangal Jwalapur)
|
3502004000NRG23140620220031726
|
14/06/2022
|
PURAN SINGH
|
3502004WL002396
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365315802
|
|
Mr. PURAN SINGH S/O LATE SHRI NARAYAN S
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|