|
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
|
DASHOLI
|
UT-04-003-076-001/76
(PAGNA)
|
3504003000NRG23230220230147238
|
23/02/2023
|
RADHA DEVI
|
3504003WL019852
|
RADHA DEVI
|
00354
|
PUNB0408300
|
2130
|
2130
|
Processed
|
01/03/2023
|
|
9310836772
|
|
RADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
DASHOLI
|
UT-04-003-076-001/76
(PAGNA)
|
3504003000NRG23230220230147237
|
23/02/2023
|
SITAPI LAL
|
3504003WL019852
|
SITAPI LAL
|
00415
|
SBIN0002323
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310836771
|
|
MR SITAPI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
DASHOLI
|
UT-04-003-007-001/929
(SIROLI)
|
3504003000NRG23230220230147228
|
23/02/2023
|
NEERAJ
|
3504003WL019851
|
NEERAJ
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836774
|
|
Mr. NEERAJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DASHOLI
|
UT-04-003-007-001/940
(SIROLI)
|
3504003000NRG23230220230147230
|
23/02/2023
|
NANDI DEVI
|
3504003WL019851
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836777
|
|
Mrs. NANDI . DEVI RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DASHOLI
|
UT-04-003-007-001/940
(SIROLI)
|
3504003000NRG23230220230147229
|
23/02/2023
|
RAMESH LAL
|
3504003WL019851
|
RAMESH LAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836776
|
|
Mr. RAMESH . LAL S/O FAKIRA MISHTRI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DASHOLI
|
UT-04-003-007-001/976
(SIROLI)
|
3504003000NRG23230220230147231
|
23/02/2023
|
RAJENDRA KUMAR
|
3504003WL019851
|
RAJENDRA KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836775
|
|
Mr. RAJENDRA . KUMAR S/O RAMESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DASHOLI
|
UT-04-003-007-001/976
(SIROLI)
|
3504003000NRG23230220230147232
|
23/02/2023
|
REKHA DEVI
|
3504003WL019851
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836779
|
|
Mrs. REKHA DEVI W/O RAJENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DASHOLI
|
UT-04-003-007-001/9864
(SIROLI)
|
3504003000NRG23230220230147233
|
23/02/2023
|
MANOJ KUMAR
|
3504003WL019851
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836781
|
|
Master MANOJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DASHOLI
|
UT-04-003-007-004/935
(SIROLI)
|
3504003000NRG23230220230147234
|
23/02/2023
|
Shyam
|
3504003WL019851
|
Shyam
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836778
|
|
Mr. SHYAM . LAL S/O KHUSHALU LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DASHOLI
|
UT-04-003-007-004/936
(SIROLI)
|
3504003000NRG23230220230147235
|
23/02/2023
|
KUNWARLAL
|
3504003WL019851
|
KUNWARLAL
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836773
|
|
Mr. KUWAR . LALS/O BUDHI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DASHOLI
|
UT-04-003-007-004/937
(SIROLI)
|
3504003000NRG23230220230147236
|
23/02/2023
|
Sushil Kumar
|
3504003WL019851
|
Sushil Kumar
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310836780
|
|
Mr. SUSHIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26838
|
26838
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31098
|
31098
|
|
|
|
|
|
|
|