|
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-05-017-074-002/3
(Thangar)
|
3505017000NRG23120120230194377
|
12/01/2023
|
DIKKA DEVI
|
3505017WL023856
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755885
|
|
Mrs. DIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-074-002/4
(Thangar)
|
3505017000NRG23120120230194378
|
12/01/2023
|
BHUPAL SINGH
|
3505017WL023856
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755882
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-074-002/47
(Thangar)
|
3505017000NRG23120120230194379
|
12/01/2023
|
MANJU DEVI
|
3505017WL023856
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755888
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-074-002/48
(Thangar)
|
3505017000NRG23120120230194380
|
12/01/2023
|
KANTA DEVI
|
3505017WL023856
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755892
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-074-002/49
(Thangar)
|
3505017000NRG23120120230194381
|
12/01/2023
|
PARMESWARI DEVI
|
3505017WL023856
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755886
|
|
Mrs. PARAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-074-002/50
(Thangar)
|
3505017000NRG23120120230194382
|
12/01/2023
|
VISESWARI DEVI
|
3505017WL023856
|
VISESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755883
|
|
Mrs. VISESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-074-002/51
(Thangar)
|
3505017000NRG23120120230194383
|
12/01/2023
|
SURJI DEVI
|
3505017WL023856
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755891
|
|
MRS SURJE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-074-002/52-A
(Thangar)
|
3505017000NRG23120120230194384
|
12/01/2023
|
SHIV SINGH NEGI
|
3505017WL023856
|
SHIV SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086755887
|
|
Mr. SHIV SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-074-002/6
(Thangar)
|
3505017000NRG23120120230194385
|
12/01/2023
|
BINDRA DEVI
|
3505017WL023856
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755893
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-074-002/62
(Thangar)
|
3505017000NRG23120120230194386
|
12/01/2023
|
SUNDARI DEVI
|
3505017WL023856
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755889
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-074-002/7
(Thangar)
|
3505017000NRG23120120230194388
|
12/01/2023
|
VIMLA DEVI
|
3505017WL023856
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755881
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-074-002/70
(Thangar)
|
3505017000NRG23120120230194389
|
12/01/2023
|
PINKI DEVI
|
3505017WL023856
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755890
|
|
Mrs. PINKY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-074-002/9
(Thangar)
|
3505017000NRG23120120230194390
|
12/01/2023
|
REKHA DEVI
|
3505017WL023856
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
20/01/2023
|
|
8086755884
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|