|
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-05-017-032-005/107-A
(Odal Bada)
|
3505017000NRG23100220230218750
|
10/02/2023
|
VINITA DEVI
|
3505017WL026766
|
VINITA DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681384
|
|
VINITADEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-032-005/4
(Odal Bada)
|
3505017000NRG23100220230218753
|
10/02/2023
|
GANESH CHANDRA
|
3505017WL026766
|
GANESH CHANDRA
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681385
|
|
MR GANESH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-032-001/103
(Odal Bada)
|
3505017000NRG23100220230218748
|
10/02/2023
|
KUSUMLATA DEVI
|
3505017WL026766
|
KUSUMLATA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681390
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-032-005/61
(Odal Bada)
|
3505017000NRG23100220230218755
|
10/02/2023
|
DHARMENDRA SINGH
|
3505017WL026766
|
DHARMENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681389
|
|
DHARMENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-032-005/5
(Odal Bada)
|
3505017000NRG23100220230218754
|
10/02/2023
|
VISHWESWAR PRASAD
|
3505017WL026766
|
VISHWESWAR PRASAD
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681388
|
|
MR VISESHWAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-032-005/7
(Odal Bada)
|
3505017000NRG23100220230218756
|
10/02/2023
|
Shasi Devi
|
3505017WL026766
|
Shasi Devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681387
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
7
|
Dwarikhal
|
UT-05-017-032-001/86
(Odal Bada)
|
3505017000NRG23100220230218749
|
10/02/2023
|
MADAN SINGH
|
3505017WL026766
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681386
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-032-005/16
(Odal Bada)
|
3505017000NRG23100220230218751
|
10/02/2023
|
YASODA DEVI
|
3505017WL026766
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681391
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-032-005/2
(Odal Bada)
|
3505017000NRG23100220230218752
|
10/02/2023
|
PUSHPA DEVI
|
3505017WL026766
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/02/2023
|
|
8869681383
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|