|
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-05-017-005-001/1
(Udiyari)
|
3505017000NRG23081220220161568
|
08/12/2022
|
RAMESHWARI DEVI
|
3505017WL020119
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888260
|
|
RAMESHWARIDEVIWOBHAGATSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-005-001/23
(Udiyari)
|
3505017000NRG23081220220161569
|
08/12/2022
|
HEERA SINGH
|
3505017WL020119
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888259
|
|
HERA SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-005-001/25
(Udiyari)
|
3505017000NRG23081220220161570
|
08/12/2022
|
KANTI DEVI
|
3505017WL020119
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888261
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-005-001/4
(Udiyari)
|
3505017000NRG23081220220161571
|
08/12/2022
|
MADAN MOHAN
|
3505017WL020119
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888256
|
|
Mr. MADAN . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-005-001/65
(Udiyari)
|
3505017000NRG23081220220161572
|
08/12/2022
|
MANNU
|
3505017WL020119
|
MANNU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888257
|
|
Mrs. MANNU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-005-001/9
(Udiyari)
|
3505017000NRG23081220220161575
|
08/12/2022
|
HEMA DEVI
|
3505017WL020119
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888258
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-005-001/9
(Udiyari)
|
3505017000NRG23081220220161574
|
08/12/2022
|
NEEMA DEVI
|
3505017WL020119
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
14/12/2022
|
|
7206888262
|
|
NEEMADEVIWODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|