|
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-02-004-016-001/1627
(Majari Grant)
|
3502004000NRG23160820220055903
|
16/08/2022
|
HUKUM SINGH
|
3502004WL004761
|
HUKUM SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641363367
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
2
|
DOIWALA
|
UT-02-004-016-001/1663
(Majari Grant)
|
3502004000NRG23160820220055892
|
16/08/2022
|
MANJU
|
3502004WL004752
|
MANJU
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641363366
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-017-001/1203
(Markham Grant)
|
3502004000NRG23160820220055917
|
16/08/2022
|
MEENA DEVI
|
3502004WL004772
|
MEENA DEVI
|
00349
|
PSIB0020979
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641363364
|
|
MEENA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-003-001/271
(Ranipokhari Grant)
|
3502004000NRG23160820220055886
|
16/08/2022
|
SANGEETA
|
3502004WL004748
|
SANGEETA
|
00354
|
PUNB0095000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641363363
|
|
SANGGETA DEVI W/O SH PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-016-001/526
(Majari Grant)
|
3502004000NRG23160820220055897
|
16/08/2022
|
SHYAM DEVI
|
3502004WL004755
|
SHYAM DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641363365
|
|
SHAYAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-022-001/44
(Dhudli)
|
3502004000NRG23160820220055879
|
16/08/2022
|
RAHUL SINGH
|
3502004WL004741
|
RAHUL SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641363369
|
|
Shri RAHUL SINGH S/O JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-022-001/461
(Dhudli)
|
3502004000NRG23160820220055881
|
16/08/2022
|
KUSUM DEVI
|
3502004WL004743
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
12/09/2022
|
|
4641363368
|
|
Mrs. KUSUM DEVI W/O SHRI BHAWANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|