|
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)
|
3502004000NRG23240920220069964
|
24/09/2022
|
HUKUM SINGH
|
3502004WL006315
|
HUKUM SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917482
|
|
HUKAM SINGH
|
CANARA BANK(508532)
|
|
2
|
DOIWALA
|
UT-02-004-016-001/1663
(Majari Grant)
|
3502004000NRG23240920220069985
|
24/09/2022
|
MANJU
|
3502004WL006329
|
MANJU
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917481
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-016-001/1748
(Majari Grant)
|
3502004000NRG23240920220069986
|
24/09/2022
|
BHOLA SINGH
|
3502004WL006330
|
BHOLA SINGH
|
00354
|
PUNB0060900
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917487
|
|
BHOLA SINGH S/O BALVER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-017-001/1033
(Markham Grant)
|
3502004000NRG23240920220069991
|
24/09/2022
|
KHILANAND
|
3502004WL006333
|
KHILANAND
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917479
|
|
KHILANAND S/O GOVIND RAM TIWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-017-001/1033
(Markham Grant)
|
3502004000NRG23240920220069992
|
24/09/2022
|
PARVATI DEVI
|
3502004WL006333
|
PARVATI DEVI
|
00354
|
PUNB0146310
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917480
|
|
PARVATI WO GOVIND RAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
6
|
DOIWALA
|
UT-02-004-016-001/526
(Majari Grant)
|
3502004000NRG23240920220069982
|
24/09/2022
|
SHYAM DEVI
|
3502004WL006327
|
SHYAM DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917486
|
|
SHAYAMA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-003-001/255
(Ranipokhari Grant)
|
3502004000NRG23240920220070027
|
24/09/2022
|
KEWAL RAM
|
3502004WL006338
|
KEWAL RAM
|
00415
|
SBIN0010580
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917485
|
|
Mr. KEWAL RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
8
|
DOIWALA
|
UT-02-004-022-001/137
(Dhudli)
|
3502004000NRG23240920220070025
|
24/09/2022
|
MOHIT CHAUHAN
|
3502004WL006337
|
MOHIT CHAUHAN
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917483
|
|
Mr. MOHIT CHAUHAN S/O SHRI PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-022-001/137
(Dhudli)
|
3502004000NRG23240920220070026
|
24/09/2022
|
VARSHA
|
3502004WL006337
|
VARSHA
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
28/09/2022
|
|
5014917484
|
|
Mrs. VARSHA W/O SHRI MOHIT CHAUHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24921
|
24921
|
|
|
|
|
|
|
|