|
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-05-017-079-003/15
(kanda)
|
3505017000NRG23071020220127935
|
07/10/2022
|
MAHIMA NAND
|
3505017WL016011
|
MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550389
|
|
Mr. MAHIMA . NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/17
(kanda)
|
3505017000NRG23071020220127936
|
07/10/2022
|
VIJAY LAXMI
|
3505017WL016011
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550391
|
|
V L VIJAY LAXMI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-079-003/35
(kanda)
|
3505017000NRG23071020220127938
|
07/10/2022
|
SURENDRA PRASAD
|
3505017WL016011
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550394
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-079-003/44
(kanda)
|
3505017000NRG23071020220127940
|
07/10/2022
|
LAXMI DEVI
|
3505017WL016011
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550393
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-079-003/44
(kanda)
|
3505017000NRG23071020220127939
|
07/10/2022
|
RAJENDRA PRASHAD
|
3505017WL016011
|
RAJENDRA PRASHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550392
|
|
RAJENDRAPRASADSOBALDEVPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-079-003/48
(kanda)
|
3505017000NRG23071020220127941
|
07/10/2022
|
HARISH CHANDRA
|
3505017WL016011
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550390
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|