|
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-05-017-101-002/24
(Kotelmanda)
|
3505017000NRG23030820220080517
|
03/08/2022
|
NIRMALA DEVI
|
3505017WL010913
|
NIRMALA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961624
|
|
NIRMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-101-002/1
(Kotelmanda)
|
3505017000NRG23030820220080503
|
03/08/2022
|
MANJU DEVI
|
3505017WL010913
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961622
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-101-002/11
(Kotelmanda)
|
3505017000NRG23030820220080505
|
03/08/2022
|
MANJU DEVI
|
3505017WL010913
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961625
|
|
Mrs. MANJU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-101-002/12
(Kotelmanda)
|
3505017000NRG23030820220080506
|
03/08/2022
|
MEENA DEVI
|
3505017WL010913
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961617
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-101-002/13
(Kotelmanda)
|
3505017000NRG23030820220080508
|
03/08/2022
|
DIKKU DEVI
|
3505017WL010913
|
DIKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961618
|
|
Mrs. DIKKU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-101-002/14
(Kotelmanda)
|
3505017000NRG23030820220080509
|
03/08/2022
|
SOBHA DEVI
|
3505017WL010913
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961632
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-101-002/16
(Kotelmanda)
|
3505017000NRG23030820220080510
|
03/08/2022
|
RAKESH SINGH
|
3505017WL010913
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961619
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-101-002/18
(Kotelmanda)
|
3505017000NRG23030820220080511
|
03/08/2022
|
PARWATI DEVI
|
3505017WL010913
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961629
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-101-002/20
(Kotelmanda)
|
3505017000NRG23030820220080513
|
03/08/2022
|
KAVITA DEVI
|
3505017WL010913
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961630
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-101-002/21
(Kotelmanda)
|
3505017000NRG23030820220080514
|
03/08/2022
|
PUSHPA DEVI
|
3505017WL010913
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961616
|
|
Mrs. PUSHPA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-101-002/22
(Kotelmanda)
|
3505017000NRG23030820220080515
|
03/08/2022
|
SHIBBI DEVI
|
3505017WL010913
|
SHIBBI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961628
|
|
Mrs. SHIBBI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-101-002/23
(Kotelmanda)
|
3505017000NRG23030820220080516
|
03/08/2022
|
SANGEETA DEVI
|
3505017WL010913
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961620
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-101-002/26
(Kotelmanda)
|
3505017000NRG23030820220080518
|
03/08/2022
|
GUDDI DEVI
|
3505017WL010913
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961631
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-101-002/29
(Kotelmanda)
|
3505017000NRG23030820220080520
|
03/08/2022
|
PAVITRI DEVI
|
3505017WL010913
|
PAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961627
|
|
Mrs. PAVITRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-101-002/3
(Kotelmanda)
|
3505017000NRG23030820220080521
|
03/08/2022
|
SHANTI DEVI
|
3505017WL010913
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
17/08/2022
|
|
3982961626
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
Dwarikhal
|
UT-05-017-101-002/33
(Kotelmanda)
|
3505017000NRG23030820220080523
|
03/08/2022
|
SASHI DEVI
|
3505017WL010913
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961633
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-101-002/9
(Kotelmanda)
|
3505017000NRG23030820220080526
|
03/08/2022
|
SUMITRA DEVI
|
3505017WL010913
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961623
|
|
Mrs. SUMITRA DEVI W/O SH MAHAVIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Dwarikhal
|
UT-05-017-101-002/99
(Kotelmanda)
|
3505017000NRG23030820220080527
|
03/08/2022
|
SARITA DEVI
|
3505017WL010913
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982961621
|
|
Mrs. SARITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|