|
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-04-008-029-001/7853
(TAJPUR)
|
3504008000NRG23210520220015814
|
21/05/2022
|
LALITA DEVI
|
3504008WL001957
|
LALITA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1588724896
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-007-001/526
(VANK)
|
3504008000NRG23210520220015836
|
21/05/2022
|
KHADAK SINGH
|
3504008WL001961
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
26/05/2022
|
|
1588724899
|
|
Mr. KHADAK SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
DEWAL
|
UT-04-008-024-001/1784
(VAAN)
|
3504008000NRG23210520220015815
|
21/05/2022
|
SURENDRA SINGH
|
3504008WL001958
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588724903
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-024-001/1795
(VAAN)
|
3504008000NRG23210520220015816
|
21/05/2022
|
KHIPAL SINGH
|
3504008WL001958
|
KHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588724908
|
|
Mr. KHILAP SINGH S/O AMAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEWAL
|
UT-04-008-024-001/1823
(VAAN)
|
3504008000NRG23210520220015824
|
21/05/2022
|
BUDALI DEVI
|
3504008WL001959
|
BUDALI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724904
|
|
Mrs. BUDULI DEVI W/O PAAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEWAL
|
UT-04-008-024-001/1876
(VAAN)
|
3504008000NRG23210520220015825
|
21/05/2022
|
RAMOTI DEVI
|
3504008WL001959
|
RAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724911
|
|
Mr. RAMOTI DEVI W/O GANSHYAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEWAL
|
UT-04-008-024-001/1905
(VAAN)
|
3504008000NRG23210520220015826
|
21/05/2022
|
THAAN SINGH
|
3504008WL001959
|
THAAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724902
|
|
Mr. THAN SINGH S/O RAM SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEWAL
|
UT-04-008-024-001/1921
(VAAN)
|
3504008000NRG23210520220015818
|
21/05/2022
|
ARJUN SINGH
|
3504008WL001958
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588724898
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEWAL
|
UT-04-008-024-001/1939
(VAAN)
|
3504008000NRG23210520220015819
|
21/05/2022
|
KHUSHAL SINGH
|
3504008WL001958
|
KHUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588724906
|
|
Mr. KHUSHAL SINGH S/O NARAYAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEWAL
|
UT-04-008-024-001/1945
(VAAN)
|
3504008000NRG23210520220015828
|
21/05/2022
|
KUNWER SINGH
|
3504008WL001959
|
KUNWER SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724907
|
|
Mr. KUNWAR SINGH S/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEWAL
|
UT-04-008-024-001/6599
(VAAN)
|
3504008000NRG23210520220015829
|
21/05/2022
|
KAMLA DEVI
|
3504008WL001959
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724910
|
|
Mrs. KAMLA DEVI W/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEWAL
|
UT-04-008-024-001/6951
(VAAN)
|
3504008000NRG23210520220015820
|
21/05/2022
|
GAUR SINGH
|
3504008WL001958
|
GAUR SINGH
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588724897
|
|
MR GAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
DEWAL
|
UT-04-008-024-001/6957
(VAAN)
|
3504008000NRG23210520220015821
|
21/05/2022
|
KAMLA DEVI
|
3504008WL001958
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588724905
|
|
Mrs. KAMLA DEVI W/O BALBEER SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEWAL
|
UT-04-008-024-001/6962
(VAAN)
|
3504008000NRG23210520220015830
|
21/05/2022
|
TULASI DEVI
|
3504008WL001959
|
TULASI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724912
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEWAL
|
UT-04-008-024-001/6963
(VAAN)
|
3504008000NRG23210520220015831
|
21/05/2022
|
MANULI DEVI
|
3504008WL001959
|
MANULI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724901
|
|
Mrs. MANULI DEVI W/O PARTAP SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEWAL
|
UT-04-008-024-001/7025
(VAAN)
|
3504008000NRG23210520220015823
|
21/05/2022
|
DHANULI DEVI
|
3504008WL001958
|
DHANULI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
26/05/2022
|
|
1588724900
|
|
Mrs. DHANULI DEVI W/O NARAYAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
DEWAL
|
UT-04-008-024-001/7032
(VAAN)
|
3504008000NRG23210520220015832
|
21/05/2022
|
SANTOSH SINGH
|
3504008WL001959
|
SANTOSH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724895
|
|
MR SANTOSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
18
|
DEWAL
|
UT-04-008-024-001/7042
(VAAN)
|
3504008000NRG23210520220015833
|
21/05/2022
|
BHARTI DEVI
|
3504008WL001959
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724909
|
|
Mrs. BHARTI DEVI W/O THAN SINGH , .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33015
|
33015
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|