|
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)
|
3505017000NRG23090920220105949
|
09/09/2022
|
MAHIMA NAND
|
3505017WL013550
|
MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747969265
|
|
Mr. MAHIMA . NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/17
(kanda)
|
3505017000NRG23090920220105950
|
09/09/2022
|
VIJAY LAXMI
|
3505017WL013550
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747969268
|
|
V L VIJAY LAXMI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-079-003/27
(kanda)
|
3505017000NRG23090920220105952
|
09/09/2022
|
ANAND MANI
|
3505017WL013550
|
ANAND MANI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969275
|
|
Mr. ANAND . MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-079-003/30
(kanda)
|
3505017000NRG23090920220105956
|
09/09/2022
|
GANESHI DEVI
|
3505017WL013550
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
15/09/2022
|
|
4747969271
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-079-003/35
(kanda)
|
3505017000NRG23090920220105958
|
09/09/2022
|
SURENDRA PRASAD
|
3505017WL013550
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747969272
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-079-003/44
(kanda)
|
3505017000NRG23090920220105961
|
09/09/2022
|
LAXMI DEVI
|
3505017WL013550
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747969270
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-079-003/44
(kanda)
|
3505017000NRG23090920220105960
|
09/09/2022
|
RAJENDRA PRASHAD
|
3505017WL013550
|
RAJENDRA PRASHAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747969269
|
|
RAJENDRAPRASADSOBALDEVPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-079-003/48
(kanda)
|
3505017000NRG23090920220105962
|
09/09/2022
|
HARISH CHANDRA
|
3505017WL013550
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747969267
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-079-003/53
(kanda)
|
3505017000NRG23090920220105963
|
09/09/2022
|
SUDHAKAR KANDWAL
|
3505017WL013550
|
SUDHAKAR KANDWAL
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747969266
|
|
Mr. SUDHAKAR . KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-079-003/54
(kanda)
|
3505017000NRG23090920220105965
|
09/09/2022
|
SHOBHA DEVI
|
3505017WL013550
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
15/09/2022
|
|
4747969273
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-079-003/64
(kanda)
|
3505017000NRG23090920220105966
|
09/09/2022
|
RAM AVTAR
|
3505017WL013550
|
RAM AVTAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747969274
|
|
Mr. RAM AVTAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|