|
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-05-017-097-001/2
(Virmoli)
|
3505017000NRG23010820220078162
|
01/08/2022
|
DEEPAK SINGH
|
3505017WL010685
|
DEEPAK SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453191
|
|
Mr. DEEPAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-097-001/21
(Virmoli)
|
3505017000NRG23010820220078163
|
01/08/2022
|
PUSHPA DEVI
|
3505017WL010685
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453192
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-097-001/32
(Virmoli)
|
3505017000NRG23010820220078165
|
01/08/2022
|
ASHA DEVI
|
3505017WL010685
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453195
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-097-001/37
(Virmoli)
|
3505017000NRG23010820220078166
|
01/08/2022
|
GHANSHYAM SINGH
|
3505017WL010685
|
GHANSHYAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981453197
|
|
Mr. GHANSHYAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-097-001/38
(Virmoli)
|
3505017000NRG23010820220078167
|
01/08/2022
|
BIMLA DEVI
|
3505017WL010685
|
BIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453193
|
|
Mrs. BIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-097-001/48
(Virmoli)
|
3505017000NRG23010820220078168
|
01/08/2022
|
LUXMI DEVI
|
3505017WL010685
|
LUXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453201
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-097-001/70
(Virmoli)
|
3505017000NRG23010820220078169
|
01/08/2022
|
VINOD SINGH
|
3505017WL010685
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981453194
|
|
VINOD SINGH
|
CANARA BANK(508532)
|
|
8
|
Dwarikhal
|
UT-05-017-097-001/76
(Virmoli)
|
3505017000NRG23010820220078170
|
01/08/2022
|
KANTA DEVI
|
3505017WL010685
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453196
|
|
Mrs. KANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-097-001/80
(Virmoli)
|
3505017000NRG23010820220078171
|
01/08/2022
|
PUSPA DEVI
|
3505017WL010685
|
PUSPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453198
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-097-001/81
(Virmoli)
|
3505017000NRG23010820220078172
|
01/08/2022
|
LAXMI DEVI
|
3505017WL010685
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981453200
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-097-001/87
(Virmoli)
|
3505017000NRG23010820220078173
|
01/08/2022
|
RAJESHWARI DEVI
|
3505017WL010685
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
17/08/2022
|
|
3981453199
|
|
Mrs. RAJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|