|
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-02-004-015-001/19
(Jeevanwala)
|
3502004000NRG23251120220097913
|
25/11/2022
|
RUMI DEVI
|
3502004WL008749
|
RUMI DEVI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763658317
|
|
MRS RUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DOIWALA
|
UT-02-004-015-001/216
(Jeevanwala)
|
3502004000NRG23251120220097914
|
25/11/2022
|
KAMLA
|
3502004WL008749
|
KAMLA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763658320
|
|
KAMLA
|
CANARA BANK(508532)
|
|
3
|
DOIWALA
|
UT-02-004-015-001/233
(Jeevanwala)
|
3502004000NRG23251120220097915
|
25/11/2022
|
DURMATI
|
3502004WL008749
|
DURMATI
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763658318
|
|
MRS DURMATI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DOIWALA
|
UT-02-004-015-001/249
(Jeevanwala)
|
3502004000NRG23251120220097900
|
25/11/2022
|
SUNITA THAPA
|
3502004WL008747
|
SUNITA THAPA
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763658319
|
|
SUNITA THAPA W/OPREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DOIWALA
|
UT-02-004-015-001/282
(Jeevanwala)
|
3502004000NRG23251120220097916
|
25/11/2022
|
RAJAN
|
3502004WL008749
|
RAJAN
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763658322
|
|
RAJAN
|
UCO BANK(607066)
|
|
6
|
DOIWALA
|
UT-02-004-015-001/40
(Jeevanwala)
|
3502004000NRG23251120220097910
|
25/11/2022
|
MANI SINGH
|
3502004WL008748
|
MANI SINGH
|
00078
|
CNRB0003552
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763658321
|
|
MANI SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
7
|
DOIWALA
|
UT-02-004-011-005/161
(Badowala)
|
3502004000NRG23251120220097923
|
25/11/2022
|
BIJANA DEVI
|
3502004WL008750
|
BIJANA DEVI
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763658315
|
|
BIJANA DEVI WO MANJEET
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
DOIWALA
|
UT-02-004-011-005/63
(Badowala)
|
3502004000NRG23251120220097926
|
25/11/2022
|
CHANDRA SINGH
|
3502004WL008750
|
CHANDRA SINGH
|
00177
|
IOBA0002503
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763658316
|
|
Mr. CHANDER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
9
|
DOIWALA
|
UT-02-004-011-005/166
(Badowala)
|
3502004000NRG23251120220097924
|
25/11/2022
|
KALAWATI DEVI
|
3502004WL008750
|
KALAWATI DEVI
|
00415
|
SBIN0008000
|
2769
|
2769
|
Processed
|
01/12/2022
|
|
6763658314
|
|
MR CHAMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
10
|
DOIWALA
|
UT-02-004-044-001/32
(Chak Jogiwala)
|
3502004000NRG23251120220097811
|
25/11/2022
|
BASU DEVI
|
3502004WL008733
|
BASU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/12/2022
|
|
6763658323
|
|
Mr. BASU DEVI KAINTURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27477
|
27477
|
|
|
|
|
|
|
|