|
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-05-017-014-001/60
(Ghum)
|
3505017000NRG23130120230195847
|
13/01/2023
|
BHAWANA DEVI
|
3505017WL024027
|
BHAWANA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761597
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-014-001/25
(Ghum)
|
3505017000NRG23130120230195845
|
13/01/2023
|
SHIV SINGH
|
3505017WL024027
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761600
|
|
SHIV SINGH
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-014-001/29
(Ghum)
|
3505017000NRG23130120230195846
|
13/01/2023
|
AJEET SINGH
|
3505017WL024027
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761598
|
|
Mr. AJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/12
(Khareti)
|
3505017000NRG23130120230195850
|
13/01/2023
|
CHANDRAKALA DEVI
|
3505017WL024027
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761599
|
|
Mrs. CHANDRAKALA DEVI W/O SH GIRISH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-069-001/14
(Khareti)
|
3505017000NRG23130120230195851
|
13/01/2023
|
BHANU PRATAP SINGH
|
3505017WL024027
|
BHANU PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761591
|
|
Mr. BHANU PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-069-001/23
(Khareti)
|
3505017000NRG23130120230195852
|
13/01/2023
|
DARBAN SINGH
|
3505017WL024027
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761592
|
|
Mr. DARBAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-001/26
(Khareti)
|
3505017000NRG23130120230195854
|
13/01/2023
|
REKHA DEVI
|
3505017WL024027
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761593
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-069-001/26
(Khareti)
|
3505017000NRG23130120230195853
|
13/01/2023
|
VINOD SINGH
|
3505017WL024027
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761596
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-069-001/43
(Khareti)
|
3505017000NRG23130120230195855
|
13/01/2023
|
DINESH SINGH
|
3505017WL024027
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761595
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-069-001/47
(Khareti)
|
3505017000NRG23130120230195856
|
13/01/2023
|
HARSH MOHAN
|
3505017WL024027
|
HARSH MOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761594
|
|
NEETUDEVIWOHARSHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Dwarikhal
|
UT-05-017-069-001/47
(Khareti)
|
3505017000NRG23130120230195857
|
13/01/2023
|
NEETU DEVI
|
3505017WL024027
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761590
|
|
Mrs. NEETU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-069-004/71
(Khareti)
|
3505017000NRG23130120230195858
|
13/01/2023
|
HEM LATA
|
3505017WL024027
|
HEM LATA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086761589
|
|
Mrs. HEM . LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|