|
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
|
Dwarikhal
|
UT-05-017-049-001/50
(Kulhad)
|
3505017000NRG23010620220033010
|
01/06/2022
|
BAHDUR SINGH
|
3505017WL004546
|
BAHDUR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092339
|
|
MR BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/94
(Kulhad)
|
3505017000NRG23010620220033021
|
01/06/2022
|
GABAR SINGH
|
3505017WL004546
|
GABAR SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092346
|
|
Mr. GABAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/94
(Kulhad)
|
3505017000NRG23010620220033022
|
01/06/2022
|
MAHESHWARI DEVI
|
3505017WL004546
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092340
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/113
(Kulhad)
|
3505017000NRG23010620220033007
|
01/06/2022
|
Pushpa Devi
|
3505017WL004546
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092347
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/113
(Kulhad)
|
3505017000NRG23010620220033006
|
01/06/2022
|
VIJENDRA SINGH
|
3505017WL004546
|
VIJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092342
|
|
Mr. VIJENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/50
(Kulhad)
|
3505017000NRG23010620220033011
|
01/06/2022
|
SUNIL SINGH
|
3505017WL004546
|
SUNIL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092341
|
|
Mrs. URMILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/78
(Kulhad)
|
3505017000NRG23010620220033015
|
01/06/2022
|
VIJAY LAXMI
|
3505017WL004546
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092344
|
|
KISHORE KUMAR GAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG23010620220033017
|
01/06/2022
|
PANCHAM SINGH
|
3505017WL004546
|
PANCHAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092343
|
|
Mr. PANCHAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-049-001/87
(Kulhad)
|
3505017000NRG23010620220033018
|
01/06/2022
|
VAIJANTI DEVI
|
3505017WL004546
|
VAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059092345
|
|
Mrs. VAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|