|
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-05-017-046-001/37
(Bandila)
|
3505017000NRG23070720220059655
|
07/07/2022
|
SURENDRA SINGH
|
3505017WL008473
|
SURENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098010
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-046-001/58
(Bandila)
|
3505017000NRG23070720220059658
|
07/07/2022
|
BABITA DEVI
|
3505017WL008473
|
BABITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098021
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-046-001/55
(Bandila)
|
3505017000NRG23070720220059656
|
07/07/2022
|
DINESH CHANDRA
|
3505017WL008473
|
DINESH CHANDRA
|
00415
|
SBIN0007439
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098022
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-046-001/18
(Bandila)
|
3505017000NRG23070720220059643
|
07/07/2022
|
ANITA DEVI
|
3505017WL008473
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098018
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-046-001/21
(Bandila)
|
3505017000NRG23070720220059645
|
07/07/2022
|
SAKUNTALA DEVI
|
3505017WL008473
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098013
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-046-001/23
(Bandila)
|
3505017000NRG23070720220059646
|
07/07/2022
|
MANGLI DEVI
|
3505017WL008473
|
MANGLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098020
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-046-001/25
(Bandila)
|
3505017000NRG23070720220059648
|
07/07/2022
|
RAJESHWARI DEVI
|
3505017WL008473
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098019
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
Dwarikhal
|
UT-05-017-046-001/26
(Bandila)
|
3505017000NRG23070720220059649
|
07/07/2022
|
SHANTA DEVI
|
3505017WL008473
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098012
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-046-001/27
(Bandila)
|
3505017000NRG23070720220059650
|
07/07/2022
|
KANTI DEVI
|
3505017WL008473
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098014
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-046-001/31
(Bandila)
|
3505017000NRG23070720220059651
|
07/07/2022
|
DERENDRA SINGH
|
3505017WL008473
|
DERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098011
|
|
Mr. DHEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-046-001/34
(Bandila)
|
3505017000NRG23070720220059653
|
07/07/2022
|
RAMESHWARI DEVI
|
3505017WL008473
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098017
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-046-001/35
(Bandila)
|
3505017000NRG23070720220059654
|
07/07/2022
|
GUDDI DEVI
|
3505017WL008473
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098016
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Dwarikhal
|
UT-05-017-046-002/30
(Bandila)
|
3505017000NRG23070720220059659
|
07/07/2022
|
DEEPA DEVI
|
3505017WL008473
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098015
|
|
DIPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|