|
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-04-008-029-001/7255
(TAJPUR)
|
3504008000NRG23230520220016044
|
23/05/2022
|
HEERA DEVI
|
3504008WL001986
|
HEERA DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724889
|
|
HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-029-001/7262
(TAJPUR)
|
3504008000NRG23230520220016045
|
23/05/2022
|
DHANULI DEVI
|
3504008WL001986
|
DHANULI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724888
|
|
MRS DHANULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-029-001/7282
(TAJPUR)
|
3504008000NRG23230520220016046
|
23/05/2022
|
BALESHWARI DEVI
|
3504008WL001986
|
BALESHWARI DEVI
|
00415
|
SBIN0007688
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724887
|
|
MRS BALESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-007-001/536
(VANK)
|
3504008000NRG23230520220016058
|
23/05/2022
|
NANDI DEVI
|
3504008WL001988
|
NANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724890
|
|
Mrs. NANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEWAL
|
UT-04-008-007-001/5506
(VANK)
|
3504008000NRG23230520220016060
|
23/05/2022
|
BHAGRATHI DEVI
|
3504008WL001988
|
BHAGRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724878
|
|
Mrs. BHAGARATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEWAL
|
UT-04-008-007-001/5507
(VANK)
|
3504008000NRG23230520220016061
|
23/05/2022
|
TIRLOK SINGH
|
3504008WL001988
|
TIRLOK SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724868
|
|
MR TRILOK SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-007-001/5607
(VANK)
|
3504008000NRG23230520220016065
|
23/05/2022
|
GUDDI DEVI
|
3504008WL001988
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724874
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEWAL
|
UT-04-008-007-001/5608
(VANK)
|
3504008000NRG23230520220016066
|
23/05/2022
|
BHARAT SINGH
|
3504008WL001988
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724880
|
|
Mr. BHARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
DEWAL
|
UT-04-008-007-001/5610
(VANK)
|
3504008000NRG23230520220016067
|
23/05/2022
|
GANGA DEVI
|
3504008WL001988
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724876
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEWAL
|
UT-04-008-007-001/563
(VANK)
|
3504008000NRG23230520220016068
|
23/05/2022
|
KALAM SINGH
|
3504008WL001988
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724869
|
|
Mr. KALAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
DEWAL
|
UT-04-008-007-001/566
(VANK)
|
3504008000NRG23230520220016069
|
23/05/2022
|
HEMA DEVI
|
3504008WL001988
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724871
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEWAL
|
UT-04-008-007-001/587
(VANK)
|
3504008000NRG23230520220016071
|
23/05/2022
|
SEETA DEVI
|
3504008WL001988
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724877
|
|
Mrs. seeta devi
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
DEWAL
|
UT-04-008-007-001/599
(VANK)
|
3504008000NRG23230520220016072
|
23/05/2022
|
KAUSHALYA DEVI
|
3504008WL001988
|
KAUSHALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724872
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
DEWAL
|
UT-04-008-007-001/610
(VANK)
|
3504008000NRG23230520220016074
|
23/05/2022
|
PARWATI DEVI
|
3504008WL001988
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724870
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
DEWAL
|
UT-04-008-007-001/612
(VANK)
|
3504008000NRG23230520220016075
|
23/05/2022
|
KAMLA DEVI
|
3504008WL001988
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724879
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
DEWAL
|
UT-04-008-007-001/623
(VANK)
|
3504008000NRG23230520220016076
|
23/05/2022
|
JAGAT SINGH
|
3504008WL001988
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1588724873
|
|
JAGAT SINGH RANA
|
STATE BANK OF INDIA(508548)
|
|
17
|
DEWAL
|
UT-04-008-024-001/1796
(VAAN)
|
3504008000NRG23230520220016047
|
23/05/2022
|
KEDAR SINGH
|
3504008WL001987
|
KEDAR SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588724885
|
|
Mr. KEDAR SINGH S/O NAIN SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
DEWAL
|
UT-04-008-024-001/1841
(VAAN)
|
3504008000NRG23230520220016050
|
23/05/2022
|
BHARAT SINGH
|
3504008WL001987
|
BHARAT SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588724875
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
DEWAL
|
UT-04-008-024-001/1878
(VAAN)
|
3504008000NRG23230520220016051
|
23/05/2022
|
GAMOTI DEVI
|
3504008WL001987
|
GAMOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588724882
|
|
Mrs. GOMTI DEVI W/O CHANDRA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
DEWAL
|
UT-04-008-024-001/1908
(VAAN)
|
3504008000NRG23230520220016053
|
23/05/2022
|
TRILOK SINGH
|
3504008WL001987
|
TRILOK SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588724883
|
|
Mr. TRILOK SINGH S/O KANCHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
DEWAL
|
UT-04-008-024-001/4956
(VAAN)
|
3504008000NRG23230520220016054
|
23/05/2022
|
PUSHPA DEVI
|
3504008WL001987
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588724884
|
|
Mrs. PUSHPA DEVI W/O AMAR SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
22
|
DEWAL
|
UT-04-008-024-001/6970
(VAAN)
|
3504008000NRG23230520220016056
|
23/05/2022
|
MOTIMA DEVI
|
3504008WL001987
|
MOTIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588724886
|
|
Mrs. MOTIMA DEVI W/O AALM SINGH . ..
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
23
|
DEWAL
|
UT-04-008-024-001/7002
(VAAN)
|
3504008000NRG23230520220016057
|
23/05/2022
|
MADAN SINGH
|
3504008WL001987
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
26/05/2022
|
|
1588724881
|
|
Mr. MADAN SINGH S/O BANUAA SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52611
|
52611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60279
|
60279
|
|
|
|
|
|
|
|