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
|
RAIPUR
|
UT-02-005-049-001/1 (Haldawadi)
|
3502005000NRG22010420220147593
|
01/04/2022
|
BHAGWAN SINGH
|
3502005WL012156
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927784
|
|
Mr. BHAGWAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
2
|
RAIPUR
|
UT-02-005-049-001/10 (Haldawadi)
|
3502005000NRG22010420220147595
|
01/04/2022
|
JAIRAJ SINGH
|
3502005WL012156
|
JAIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927781
|
|
Mr. JAYRAJ . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
3
|
RAIPUR
|
UT-02-005-049-001/11 (Haldawadi)
|
3502005000NRG22010420220147597
|
01/04/2022
|
ITWAR SINGH
|
3502005WL012156
|
ITWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927780
|
|
Mr. ITWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
4
|
RAIPUR
|
UT-02-005-049-001/12 (Haldawadi)
|
3502005000NRG22010420220147600
|
01/04/2022
|
BISHAN DEI
|
3502005WL012156
|
BISHAN DEI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927783
|
|
Mrs. BISHAN DEI
|
UTTARAKHAND GRAMIN BANK(607197)
|
5
|
RAIPUR
|
UT-02-005-049-001/12 (Haldawadi)
|
3502005000NRG22010420220147599
|
01/04/2022
|
VIKRAM SINGH
|
3502005WL012156
|
VIKRAM SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927785
|
|
Mr. VIKRAM SINGH.
|
UTTARAKHAND GRAMIN BANK(607197)
|
6
|
RAIPUR
|
UT-02-005-049-001/26 (Haldawadi)
|
3502005000NRG22010420220147601
|
01/04/2022
|
RANJIT SINGH
|
3502005WL012156
|
RANJIT SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927782
|
|
Mr. RANJIT . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
7
|
RAIPUR
|
UT-02-005-049-001/42 (Haldawadi)
|
3502005000NRG22010420220147604
|
01/04/2022
|
KANWAR SINGH
|
3502005WL012156
|
KANWAR SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927788
|
|
KANWAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
8
|
RAIPUR
|
UT-02-005-049-001/64 (Haldawadi)
|
3502005000NRG22010420220147605
|
01/04/2022
|
SURENDRA SINGH
|
3502005WL012156
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927790
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
9
|
RAIPUR
|
UT-02-005-049-002/11 (Haldawadi)
|
3502005000NRG22010420220147578
|
01/04/2022
|
VIMLA DEVI
|
3502005WL012155
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927791
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
10
|
RAIPUR
|
UT-02-005-049-002/2 (Haldawadi)
|
3502005000NRG22010420220147579
|
01/04/2022
|
VEER SINGH
|
3502005WL012155
|
VEER SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927792
|
|
Mr. BEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
11
|
RAIPUR
|
UT-02-005-049-003/13 (Haldawadi)
|
3502005000NRG22010420220147586
|
01/04/2022
|
MANJEET SINGH
|
3502005WL012155
|
MANJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927787
|
|
Mr. MANJEET . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
12
|
RAIPUR
|
UT-02-005-049-003/5 (Haldawadi)
|
3502005000NRG22010420220147588
|
01/04/2022
|
CHAMAN SINGH
|
3502005WL012155
|
CHAMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927786
|
|
Mr. CHAMAN . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
13
|
RAIPUR
|
UT-02-005-049-003/9 (Haldawadi)
|
3502005000NRG22010420220147590
|
01/04/2022
|
VIMLA DEVI
|
3502005WL012155
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1428
|
1428
|
Processed
|
03/05/2022
|
|
0817927789
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|