|
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-02-004-046-001/689
(Chiddarwala)
|
3502004000NRG23300120230124529
|
30/01/2023
|
MURARI SINGH RAWAT
|
3502004WL011349
|
MURARI SINGH RAWAT
|
00078
|
CNRB0003552
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329852
|
|
Mr. MURARI SINGH RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
DOIWALA
|
UT-02-004-046-001/684
(Chiddarwala)
|
3502004000NRG23300120230124528
|
30/01/2023
|
SHURVEER PRASAD SEMWAL
|
3502004WL011349
|
SHURVEER PRASAD SEMWAL
|
00303
|
NTBL0CHI151
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329851
|
|
MR SHURVEER SEMWAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
DOIWALA
|
UT-02-004-046-001/683
(Chiddarwala)
|
3502004000NRG23300120230124527
|
30/01/2023
|
RANJIT KUMAR
|
3502004WL011349
|
RANJIT KUMAR
|
00349
|
PSIB0000225
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329850
|
|
MRS RANJIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
DOIWALA
|
UT-02-004-046-001/693
(Chiddarwala)
|
3502004000NRG23300120230124533
|
30/01/2023
|
MADHU KALURA
|
3502004WL011349
|
MADHU KALURA
|
00354
|
PUNB0769600
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329859
|
|
MADHU NEGI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
DOIWALA
|
UT-02-004-046-001/296
(Chiddarwala)
|
3502004000NRG23300120230124523
|
30/01/2023
|
SHYAM BAHADUR
|
3502004WL011349
|
SHYAM BAHADUR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329858
|
|
SHYAM BAHADUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DOIWALA
|
UT-02-004-046-001/296
(Chiddarwala)
|
3502004000NRG23300120230124524
|
30/01/2023
|
SUNITA
|
3502004WL011349
|
SUNITA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329861
|
|
Mrs. SUNITA .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-046-001/637
(Chiddarwala)
|
3502004000NRG23300120230124525
|
30/01/2023
|
UTRA DEVI
|
3502004WL011349
|
UTRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329860
|
|
Mrs. UTRA DEVI WO PRADEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-046-001/682
(Chiddarwala)
|
3502004000NRG23300120230124526
|
30/01/2023
|
CHHOTI DEVI
|
3502004WL011349
|
CHHOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329857
|
|
MRS CHOTTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DOIWALA
|
UT-02-004-046-001/689
(Chiddarwala)
|
3502004000NRG23300120230124530
|
30/01/2023
|
VIKRAMA DEVI
|
3502004WL011349
|
VIKRAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329854
|
|
Mrs. VIKRAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-046-001/690
(Chiddarwala)
|
3502004000NRG23300120230124531
|
30/01/2023
|
SHANTI
|
3502004WL011349
|
SHANTI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329853
|
|
SHANTI DEVI
|
CANARA BANK(508532)
|
|
11
|
DOIWALA
|
UT-02-004-046-001/693
(Chiddarwala)
|
3502004000NRG23300120230124532
|
30/01/2023
|
SANDEEP KALURA
|
3502004WL011349
|
SANDEEP KALURA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329855
|
|
Mr. SANDEEP KALURA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-046-001/694
(Chiddarwala)
|
3502004000NRG23300120230124534
|
30/01/2023
|
KAVITA PANWAR
|
3502004WL011349
|
KAVITA PANWAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8313329856
|
|
Mrs. KAVITA PANWAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|