|
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-05-017-074-001/1
(Thangar)
|
3505017000NRG23030920220101652
|
03/09/2022
|
SHAKMVARI DEVI
|
3505017WL013121
|
SHAKMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229700
|
|
Mr. SHAKMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/10
(Thangar)
|
3505017000NRG23030920220101653
|
03/09/2022
|
SANTOSHI DEVI
|
3505017WL013121
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229711
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/12
(Thangar)
|
3505017000NRG23030920220101655
|
03/09/2022
|
GEETA DEVI
|
3505017WL013121
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229699
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/13
(Thangar)
|
3505017000NRG23030920220101656
|
03/09/2022
|
SHANTI DEVI
|
3505017WL013121
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229709
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-074-001/16
(Thangar)
|
3505017000NRG23030920220101659
|
03/09/2022
|
PITAMBARI DEVI
|
3505017WL013121
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229702
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-074-001/18
(Thangar)
|
3505017000NRG23030920220101661
|
03/09/2022
|
HAGESHWARI DEVI
|
3505017WL013121
|
HAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229697
|
|
Mrs. BHAGESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-074-001/2
(Thangar)
|
3505017000NRG23030920220101662
|
03/09/2022
|
MANGSHEERI DEVI
|
3505017WL013121
|
MANGSHEERI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229698
|
|
Mrs. MANGSIRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-074-001/24
(Thangar)
|
3505017000NRG23030920220101666
|
03/09/2022
|
INDU DEVI
|
3505017WL013121
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229704
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-074-001/26
(Thangar)
|
3505017000NRG23030920220101668
|
03/09/2022
|
VIMLA DEVI
|
3505017WL013121
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229703
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-074-001/28
(Thangar)
|
3505017000NRG23030920220101669
|
03/09/2022
|
CHANDRA KALA DEVI
|
3505017WL013121
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229707
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-074-001/34
(Thangar)
|
3505017000NRG23030920220101671
|
03/09/2022
|
VIMLA DEVI
|
3505017WL013121
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229710
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-074-001/36
(Thangar)
|
3505017000NRG23030920220101672
|
03/09/2022
|
VIKRAM LAL
|
3505017WL013121
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229696
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-074-001/38
(Thangar)
|
3505017000NRG23030920220101673
|
03/09/2022
|
SAROJANI DEVI
|
3505017WL013121
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229706
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-074-001/40
(Thangar)
|
3505017000NRG23030920220101674
|
03/09/2022
|
GAYATRI DEVI
|
3505017WL013121
|
GAYATRI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229705
|
|
Mrs. GAYTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-074-001/46
(Thangar)
|
3505017000NRG23030920220101677
|
03/09/2022
|
DEVESHWARI DEVI
|
3505017WL013121
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229701
|
|
Mrs. DEVESHWERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-074-001/56
(Thangar)
|
3505017000NRG23030920220101678
|
03/09/2022
|
BHAGA DEVI
|
3505017WL013121
|
BHAGA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229695
|
|
Mrs. BHAGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Dwarikhal
|
UT-05-017-074-001/61
(Thangar)
|
3505017000NRG23030920220101681
|
03/09/2022
|
RENU DEVI
|
3505017WL013121
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651229708
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3621
|
3621
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3621
|
3621
|
|
|
|
|
|
|
|