|
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-05-017-074-001/1
(Thangar)
|
3505017000NRG23120920220108145
|
12/09/2022
|
SHAKMVARI DEVI
|
3505017WL013782
|
SHAKMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964080
|
|
Mr. SHAKMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/10
(Thangar)
|
3505017000NRG23120920220108146
|
12/09/2022
|
SANTOSHI DEVI
|
3505017WL013782
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964077
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/12
(Thangar)
|
3505017000NRG23120920220108148
|
12/09/2022
|
GEETA DEVI
|
3505017WL013782
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964078
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/13
(Thangar)
|
3505017000NRG23120920220108149
|
12/09/2022
|
SHANTI DEVI
|
3505017WL013782
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964085
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-074-001/16
(Thangar)
|
3505017000NRG23120920220108151
|
12/09/2022
|
PITAMBARI DEVI
|
3505017WL013782
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964082
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-074-001/18
(Thangar)
|
3505017000NRG23120920220108153
|
12/09/2022
|
HAGESHWARI DEVI
|
3505017WL013782
|
HAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964076
|
|
Mrs. BHAGESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-074-001/24
(Thangar)
|
3505017000NRG23120920220108157
|
12/09/2022
|
INDU DEVI
|
3505017WL013782
|
INDU DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964081
|
|
Mrs. INDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-074-001/26
(Thangar)
|
3505017000NRG23120920220108159
|
12/09/2022
|
VIMLA DEVI
|
3505017WL013782
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964084
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-074-001/28
(Thangar)
|
3505017000NRG23120920220108160
|
12/09/2022
|
CHANDRA KALA DEVI
|
3505017WL013782
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964083
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-074-001/34
(Thangar)
|
3505017000NRG23120920220108162
|
12/09/2022
|
VIMLA DEVI
|
3505017WL013782
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
15/09/2022
|
|
4747964079
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|