|
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-05-017-088-002/1
(Dal)
|
3505017000NRG23060120230189538
|
06/01/2023
|
ARJUN SINGH
|
3505017WL023261
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837474
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-088-002/13
(Dal)
|
3505017000NRG23060120230189539
|
06/01/2023
|
KAMALA DEVI
|
3505017WL023261
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837475
|
|
Mr. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-088-002/15
(Dal)
|
3505017000NRG23060120230189540
|
06/01/2023
|
YASHODA DEVI
|
3505017WL023261
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837473
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-088-002/16
(Dal)
|
3505017000NRG23060120230189541
|
06/01/2023
|
KESHAR SINGH
|
3505017WL023261
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837479
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-088-002/2
(Dal)
|
3505017000NRG23060120230189542
|
06/01/2023
|
SATE SINGH
|
3505017WL023261
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837480
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-088-002/23
(Dal)
|
3505017000NRG23060120230189543
|
06/01/2023
|
SATESWARI DEVI
|
3505017WL023261
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837483
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-088-002/24
(Dal)
|
3505017000NRG23060120230189544
|
06/01/2023
|
SUMITRA DEVI
|
3505017WL023261
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837478
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-088-002/25
(Dal)
|
3505017000NRG23060120230189545
|
06/01/2023
|
SUDAMA DEVI
|
3505017WL023261
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837482
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-088-002/31
(Dal)
|
3505017000NRG23060120230189546
|
06/01/2023
|
KOMAL SINGH
|
3505017WL023261
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837471
|
|
Mr. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-088-002/33
(Dal)
|
3505017000NRG23060120230189547
|
06/01/2023
|
LAXMI DEVI
|
3505017WL023261
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837481
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-088-002/4
(Dal)
|
3505017000NRG23060120230189548
|
06/01/2023
|
SAVITRI DEVI
|
3505017WL023261
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837476
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-088-002/7
(Dal)
|
3505017000NRG23060120230189549
|
06/01/2023
|
VIDIYA LAL
|
3505017WL023261
|
VIDIYA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837472
|
|
MR VIDHYALAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-088-002/9
(Dal)
|
3505017000NRG23060120230189550
|
06/01/2023
|
SUNEETA DEVI
|
3505017WL023261
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854837477
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|