|
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-02-004-021-001/177
(Nangal Jwalapur)
|
3502004000NRG23301120220100197
|
30/11/2022
|
PARWATI DEVI
|
3502004WL009050
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966264083
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DOIWALA
|
UT-02-004-021-001/182
(Nangal Jwalapur)
|
3502004000NRG23301120220100187
|
30/11/2022
|
MAMCHAND
|
3502004WL009049
|
MAMCHAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264081
|
|
Mr. MAM CHAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DOIWALA
|
UT-02-004-021-001/207
(Nangal Jwalapur)
|
3502004000NRG23301120220100188
|
30/11/2022
|
AJAY SINGH
|
3502004WL009049
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264077
|
|
Mr. AJAY SINGH S/O LATE SHRI JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DOIWALA
|
UT-02-004-021-001/280
(Nangal Jwalapur)
|
3502004000NRG23301120220100191
|
30/11/2022
|
NEELAM
|
3502004WL009049
|
NEELAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264080
|
|
Mrs. NEELEM W/O SHRI RANBEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DOIWALA
|
UT-02-004-021-001/291
(Nangal Jwalapur)
|
3502004000NRG23301120220100192
|
30/11/2022
|
ROHIT
|
3502004WL009049
|
ROHIT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264079
|
|
ROHIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
DOIWALA
|
UT-02-004-021-001/301
(Nangal Jwalapur)
|
3502004000NRG23301120220100193
|
30/11/2022
|
NIRMALA DEVI
|
3502004WL009049
|
NIRMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
07/12/2022
|
|
6966264086
|
|
Mrs. NIRMALA DEVI W/O SH.ROSHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DOIWALA
|
UT-02-004-021-001/53
(Nangal Jwalapur)
|
3502004000NRG23301120220100194
|
30/11/2022
|
KHEM SINGH
|
3502004WL009049
|
KHEM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264082
|
|
Mr. KHEM SINGH S/O SHRI CHITTER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DOIWALA
|
UT-02-004-022-003/393
(Dhudli)
|
3502004000NRG23301120220100181
|
30/11/2022
|
KALYAN SINGH
|
3502004WL009048
|
KALYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264084
|
|
Mr. KALYAN SINGH S/O LT SHRI SHIV RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DOIWALA
|
UT-02-004-022-003/408
(Dhudli)
|
3502004000NRG23301120220100182
|
30/11/2022
|
RAJESH KUMAR
|
3502004WL009048
|
RAJESH KUMAR
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966264078
|
|
Mr. RAJESH KUMAR S/O PHOOL DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DOIWALA
|
UT-02-004-022-003/424
(Dhudli)
|
3502004000NRG23301120220100183
|
30/11/2022
|
SEEMA RANI
|
3502004WL009048
|
SEEMA RANI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
07/12/2022
|
|
6966264074
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DOIWALA
|
UT-02-004-022-003/600
(Dhudli)
|
3502004000NRG23301120220100184
|
30/11/2022
|
ASLAM
|
3502004WL009048
|
ASLAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264075
|
|
Mr. ASLAM S/O MOHAMMAD HANIF
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DOIWALA
|
UT-02-004-022-003/611
(Dhudli)
|
3502004000NRG23301120220100185
|
30/11/2022
|
ANJU
|
3502004WL009048
|
ANJU
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966264076
|
|
Mrs. SMT ANJU SHRI ASHOK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DOIWALA
|
UT-02-004-043-001/297
(Sahabnagar)
|
3502004000NRG23301120220100210
|
30/11/2022
|
SHOBHA DEVI
|
3502004WL009052
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
07/12/2022
|
|
6966264085
|
|
SHOBHA DEVI W/O DEEPAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30246
|
30246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30246
|
30246
|
|
|
|
|
|
|
|