|
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-05-017-096-001/1
(Chham)
|
3505017000NRG23020520220012336
|
02/05/2022
|
ANITA DEVI
|
3505017WL001501
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129919
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-096-001/11
(Chham)
|
3505017000NRG23020520220012337
|
02/05/2022
|
RAJENDRA SINGH
|
3505017WL001501
|
RAJENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
13/05/2022
|
|
1177129917
|
|
Mr. RAJENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-096-001/13
(Chham)
|
3505017000NRG23020520220012338
|
02/05/2022
|
HARISH DAS
|
3505017WL001501
|
HARISH DAS
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
13/05/2022
|
|
1177129922
|
|
Mr. HARSH DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-096-001/19
(Chham)
|
3505017000NRG23020520220012341
|
02/05/2022
|
KALAWATI
|
3505017WL001501
|
KALAWATI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129914
|
|
Mrs. KALAWATI . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-096-001/20
(Chham)
|
3505017000NRG23020520220012342
|
02/05/2022
|
BABITA DEVI
|
3505017WL001501
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129918
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-096-001/30
(Chham)
|
3505017000NRG23020520220012346
|
02/05/2022
|
SUMITRA DEVI
|
3505017WL001501
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
13/05/2022
|
|
1177129913
|
|
MADAN MOHAN SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-096-001/32
(Chham)
|
3505017000NRG23020520220012347
|
02/05/2022
|
DIKKU DEVI
|
3505017WL001501
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
13/05/2022
|
|
1177129923
|
|
Mrs. DIKKU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-096-001/7
(Chham)
|
3505017000NRG23020520220012348
|
02/05/2022
|
SHANTI DEVI
|
3505017WL001501
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129915
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-096-002/36
(Chham)
|
3505017000NRG23020520220012350
|
02/05/2022
|
CHANDRA MOHAN
|
3505017WL001501
|
CHANDRA MOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129912
|
|
CHANDERMOHAN SINGH
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-096-002/39
(Chham)
|
3505017000NRG23020520220012351
|
02/05/2022
|
CHANDRA DEVI
|
3505017WL001501
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
13/05/2022
|
|
1177129921
|
|
Mrs. CHANDRA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-096-002/47
(Chham)
|
3505017000NRG23020520220012352
|
02/05/2022
|
PUSHPA DEVI
|
3505017WL001501
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
13/05/2022
|
|
1177129920
|
|
Mrs. PUSHPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-096-002/49
(Chham)
|
3505017000NRG23020520220012353
|
02/05/2022
|
BHUPENDRA SINGH
|
3505017WL001501
|
BHUPENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
13/05/2022
|
|
1177129916
|
|
Mr. BHUPENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18318
|
18318
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|