|
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-04-008-021-001/1501
(MUNDOLI)
|
3504008000NRG23200620220027063
|
20/06/2022
|
NANDI DEVI
|
3504008WL003548
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2459582566
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
DEWAL
|
UT-04-008-021-001/1507
(MUNDOLI)
|
3504008000NRG23200620220027046
|
20/06/2022
|
LACHCHHAM SINGH
|
3504008WL003547
|
LACHCHHAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582553
|
|
Mr. LACHCHHAM SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DEWAL
|
UT-04-008-021-001/1527
(MUNDOLI)
|
3504008000NRG23200620220027048
|
20/06/2022
|
HARISH CHANDRA SINGH
|
3504008WL003547
|
HARISH CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582554
|
|
Mr. HARISH CHANDRA SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-021-001/1535
(MUNDOLI)
|
3504008000NRG23200620220027049
|
20/06/2022
|
HARAKI DEVI
|
3504008WL003547
|
HARAKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582568
|
|
Mrs. HARAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEWAL
|
UT-04-008-021-001/1542
(MUNDOLI)
|
3504008000NRG23200620220027064
|
20/06/2022
|
VIRENDRA SINGH
|
3504008WL003548
|
VIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582555
|
|
Mr. BEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEWAL
|
UT-04-008-021-001/1569
(MUNDOLI)
|
3504008000NRG23200620220027065
|
20/06/2022
|
CHANDRA SINGH
|
3504008WL003548
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2459582551
|
|
MR CHANDRA SINGH SO PAN SINGH DANU
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-021-001/1576
(MUNDOLI)
|
3504008000NRG23200620220027051
|
20/06/2022
|
KAMLA BISHT
|
3504008WL003547
|
KAMLA BISHT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2459582556
|
|
Mrs. KAMLA BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEWAL
|
UT-04-008-021-001/1579
(MUNDOLI)
|
3504008000NRG23200620220027066
|
20/06/2022
|
ANANDI DEVI
|
3504008WL003548
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582567
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEWAL
|
UT-04-008-021-001/1581
(MUNDOLI)
|
3504008000NRG23200620220027052
|
20/06/2022
|
INDRA SINGH
|
3504008WL003547
|
INDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582572
|
|
Mr. INDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEWAL
|
UT-04-008-021-001/1587
(MUNDOLI)
|
3504008000NRG23200620220027067
|
20/06/2022
|
USHA DEVI
|
3504008WL003548
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2459582570
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEWAL
|
UT-04-008-021-001/1607
(MUNDOLI)
|
3504008000NRG23200620220027068
|
20/06/2022
|
KALAM SINGH
|
3504008WL003548
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582564
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEWAL
|
UT-04-008-021-001/1627
(MUNDOLI)
|
3504008000NRG23200620220027070
|
20/06/2022
|
ANANDI DEVI
|
3504008WL003548
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2459582569
|
|
Mrs. ANANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEWAL
|
UT-04-008-021-001/5261
(MUNDOLI)
|
3504008000NRG23200620220027071
|
20/06/2022
|
PUSHPA DEVI
|
3504008WL003548
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2459582557
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEWAL
|
UT-04-008-021-001/5263
(MUNDOLI)
|
3504008000NRG23200620220027073
|
20/06/2022
|
HARKI DEVI
|
3504008WL003548
|
HARKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582565
|
|
Mrs. HARAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEWAL
|
UT-04-008-021-001/5271
(MUNDOLI)
|
3504008000NRG23200620220027055
|
20/06/2022
|
BAKHTAWAR SINGH
|
3504008WL003547
|
BAKHTAWAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582571
|
|
Mr. BAKHTAWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEWAL
|
UT-04-008-021-001/5276
(MUNDOLI)
|
3504008000NRG23200620220027056
|
20/06/2022
|
YOGEMBER SINGH
|
3504008WL003547
|
YOGEMBER SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582552
|
|
Mr. YOGAMBER . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-021-001/6433
(MUNDOLI)
|
3504008000NRG23200620220027057
|
20/06/2022
|
NANDI DEVI
|
3504008WL003547
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2459582563
|
|
Mrs. NANDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-021-001/6435
(MUNDOLI)
|
3504008000NRG23200620220027058
|
20/06/2022
|
DEVKI DEVI
|
3504008WL003547
|
DEVKI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582562
|
|
Mrs. DEVAKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
DEWAL
|
UT-04-008-021-001/6436
(MUNDOLI)
|
3504008000NRG23200620220027059
|
20/06/2022
|
TARA DEVI
|
3504008WL003547
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582561
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-021-001/8244
(MUNDOLI)
|
3504008000NRG23200620220027075
|
20/06/2022
|
SANGEETA DEVI
|
3504008WL003548
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
24/06/2022
|
|
2459582558
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-021-001/8314
(MUNDOLI)
|
3504008000NRG23200620220027076
|
20/06/2022
|
REKHA DEVI
|
3504008WL003548
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2459582559
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-021-001/8475
(MUNDOLI)
|
3504008000NRG23200620220027077
|
20/06/2022
|
MAHESHI DEVI
|
3504008WL003548
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
24/06/2022
|
|
2459582560
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-021-001/8555
(MUNDOLI)
|
3504008000NRG23200620220027060
|
20/06/2022
|
PREMA DEVI
|
3504008WL003547
|
PREMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/06/2022
|
|
2459582573
|
|
Mrs. PREMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64539
|
64539
|
|
|
|
|
|
|
|