|
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
|
DEWAL
|
UT-04-008-026-003/2134
(VANUDI)
|
3504008000NRG23070720220036896
|
07/07/2022
|
ANANDI DEVI
|
3504008WL004850
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099687
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-026-003/2143
(VANUDI)
|
3504008000NRG23070720220036897
|
07/07/2022
|
GIRISH CHANDRA
|
3504008WL004850
|
GIRISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099682
|
|
Mr. GIRISH CHANDRA S/O TIKA RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DEWAL
|
UT-04-008-026-003/2147
(VANUDI)
|
3504008000NRG23070720220036898
|
07/07/2022
|
PUSHPA DEVI
|
3504008WL004850
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099683
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-026-003/2157
(VANUDI)
|
3504008000NRG23070720220036899
|
07/07/2022
|
SUSHILA DEVI
|
3504008WL004850
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099689
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-026-003/2176
(VANUDI)
|
3504008000NRG23070720220036900
|
07/07/2022
|
PUSHPA DEVI
|
3504008WL004850
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099681
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEWAL
|
UT-04-008-026-003/2182
(VANUDI)
|
3504008000NRG23070720220036901
|
07/07/2022
|
NANDI DEVI
|
3504008WL004850
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099690
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEWAL
|
UT-04-008-026-003/2187
(VANUDI)
|
3504008000NRG23070720220036902
|
07/07/2022
|
BHOLA DUTT
|
3504008WL004850
|
BHOLA DUTT
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099680
|
|
Mr. BHOLA DUTT KUNIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEWAL
|
UT-04-008-026-003/2198
(VANUDI)
|
3504008000NRG23070720220036903
|
07/07/2022
|
PUSHPA DEVI
|
3504008WL004850
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099684
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEWAL
|
UT-04-008-026-003/5032
(VANUDI)
|
3504008000NRG23070720220036904
|
07/07/2022
|
JANKI DEVI
|
3504008WL004850
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099686
|
|
Mrs. JANKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEWAL
|
UT-04-008-026-003/6041
(VANUDI)
|
3504008000NRG23070720220036905
|
07/07/2022
|
DEEPA DEVI
|
3504008WL004850
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099685
|
|
Mrs. deepa devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEWAL
|
UT-04-008-026-003/6058
(VANUDI)
|
3504008000NRG23070720220036906
|
07/07/2022
|
PUSHPA DEVI
|
3504008WL004850
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099688
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEWAL
|
UT-04-008-026-003/8541
(VANUDI)
|
3504008000NRG23070720220036907
|
07/07/2022
|
MAMTA DEVI
|
3504008WL004850
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
12/07/2022
|
|
3008099691
|
|
Mrs. MAMTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|