|
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
|
Duggada
|
UT-05-008-068-001/79
(Muranu)
|
3505008000NRG23290620220051717
|
29/06/2022
|
SUBHAM
|
3505008WL007486
|
SUBHAM
|
00415
|
SBIN0000589
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544217
|
|
Mr. SHUBHAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-048-001/49
(Kathud Bada)
|
3505008000NRG23290620220051660
|
29/06/2022
|
SUNITA DEVI
|
3505008WL007479
|
SUNITA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544213
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-048-001/74
(Kathud Bada)
|
3505008000NRG23290620220051661
|
29/06/2022
|
GEETA DEVI
|
3505008WL007480
|
GEETA DEVI
|
00415
|
SBIN0006773
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544218
|
|
MS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-061-003/148
(Majiyadi)
|
3505008000NRG23290620220051666
|
29/06/2022
|
TASLEEMA BEGAM
|
3505008WL007482
|
TASLEEMA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544214
|
|
MRS TASLEEMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-061-003/153
(Majiyadi)
|
3505008000NRG23290620220051668
|
29/06/2022
|
GULJARAN BEGUM
|
3505008WL007482
|
GULJARAN BEGUM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544215
|
|
MR HASARAT ALI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-061-003/29
(Majiyadi)
|
3505008000NRG23290620220051663
|
29/06/2022
|
HALIMA BEGAM
|
3505008WL007481
|
HALIMA BEGAM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544216
|
|
MRS HALIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-061-003/39
(Majiyadi)
|
3505008000NRG23290620220051665
|
29/06/2022
|
ROSHNI BEGEM
|
3505008WL007481
|
ROSHNI BEGEM
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
29/07/2022
|
|
3410544227
|
|
MRS ROSHNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
8
|
Duggada
|
UT-05-008-068-001/32
(Muranu)
|
3505008000NRG23290620220051706
|
29/06/2022
|
KIRAN DEVI
|
3505008WL007486
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544226
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Duggada
|
UT-05-008-068-001/34
(Muranu)
|
3505008000NRG23290620220051707
|
29/06/2022
|
PRATIMA DEVI
|
3505008WL007486
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544224
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-068-001/36
(Muranu)
|
3505008000NRG23290620220051708
|
29/06/2022
|
Manish
|
3505008WL007486
|
Manish
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544219
|
|
Mr. MANISH KUMAR BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Duggada
|
UT-05-008-068-001/39
(Muranu)
|
3505008000NRG23290620220051709
|
29/06/2022
|
RAJENDRA SINGH
|
3505008WL007486
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544221
|
|
Mr. RAJENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Duggada
|
UT-05-008-068-001/4
(Muranu)
|
3505008000NRG23290620220051710
|
29/06/2022
|
SUNIL
|
3505008WL007486
|
SUNIL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544222
|
|
SUNILDATT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
13
|
Duggada
|
UT-05-008-068-001/40
(Muranu)
|
3505008000NRG23290620220051711
|
29/06/2022
|
DINEHWARI DEVI
|
3505008WL007486
|
DINEHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544229
|
|
Mrs. DINESHWARI DEVI W/O SH SURAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG23290620220051713
|
29/06/2022
|
MANJU DEVI
|
3505008WL007486
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544228
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Duggada
|
UT-05-008-068-001/43
(Muranu)
|
3505008000NRG23290620220051712
|
29/06/2022
|
MANWAR SINGH BISHT
|
3505008WL007486
|
MANWAR SINGH BISHT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544225
|
|
Mr. MANWAR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Duggada
|
UT-05-008-068-001/50
(Muranu)
|
3505008000NRG23290620220051714
|
29/06/2022
|
ANITA DEVI
|
3505008WL007486
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544220
|
|
Mrs. ANITA DEVI W/O SH DIPENDRA KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Duggada
|
UT-05-008-068-001/73
(Muranu)
|
3505008000NRG23290620220051716
|
29/06/2022
|
SHOBHA DEVI
|
3505008WL007486
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/07/2022
|
|
3410544223
|
|
SHOBHA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|