|
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-05-017-046-002/10
(Bandila)
|
3505017000NRG23071220220160871
|
07/12/2022
|
SHASHI DEVI
|
3505017WL020056
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896827
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-046-002/11
(Bandila)
|
3505017000NRG23071220220160872
|
07/12/2022
|
SURAT SINGH
|
3505017WL020056
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896826
|
|
Mr. SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-046-002/13
(Bandila)
|
3505017000NRG23071220220160873
|
07/12/2022
|
DIKHPA DEVI
|
3505017WL020056
|
DIKHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896830
|
|
Mrs. DIKHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-046-002/15
(Bandila)
|
3505017000NRG23071220220160874
|
07/12/2022
|
KAMLA DEVI
|
3505017WL020056
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064896823
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-046-002/16
(Bandila)
|
3505017000NRG23071220220160875
|
07/12/2022
|
DEKHNA DEVI
|
3505017WL020056
|
DEKHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896835
|
|
Mrs. DIKHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-046-002/17
(Bandila)
|
3505017000NRG23071220220160876
|
07/12/2022
|
SURJI DEVI
|
3505017WL020056
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064896831
|
|
MRS SURJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-046-002/4
(Bandila)
|
3505017000NRG23071220220160878
|
07/12/2022
|
UMA DEVI
|
3505017WL020056
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064896832
|
|
BALBEER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-046-002/5
(Bandila)
|
3505017000NRG23071220220160879
|
07/12/2022
|
PUSHPA DEVI
|
3505017WL020056
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064896828
|
|
Mrs. PUSPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-046-002/6
(Bandila)
|
3505017000NRG23071220220160880
|
07/12/2022
|
SATESHWARI DEVI
|
3505017WL020056
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896825
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-046-002/7
(Bandila)
|
3505017000NRG23071220220160881
|
07/12/2022
|
DEVESHWARI DEVI
|
3505017WL020056
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896824
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-046-002/8
(Bandila)
|
3505017000NRG23071220220160882
|
07/12/2022
|
URMILA DEVI
|
3505017WL020056
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896829
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-046-002/9
(Bandila)
|
3505017000NRG23071220220160883
|
07/12/2022
|
SOBAN SINGH
|
3505017WL020056
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896822
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-046-003/3
(Bandila)
|
3505017000NRG23071220220160884
|
07/12/2022
|
RAJESH SINGH
|
3505017WL020056
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064896834
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-046-003/45
(Bandila)
|
3505017000NRG23071220220160886
|
07/12/2022
|
SURENDRA SINGH
|
3505017WL020056
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7064896833
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16827
|
16827
|
|
|
|
|
|
|
|