|
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-05-017-005-001/23
(Udiyari)
|
3505017000NRG23131220220164818
|
13/12/2022
|
HEERA SINGH
|
3505017WL020494
|
HEERA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006928
|
|
HERA SINGH RAWAT
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-005-001/25
(Udiyari)
|
3505017000NRG23131220220164819
|
13/12/2022
|
KANTI DEVI
|
3505017WL020494
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006929
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-005-001/4
(Udiyari)
|
3505017000NRG23131220220164821
|
13/12/2022
|
MADAN MOHAN
|
3505017WL020494
|
MADAN MOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006925
|
|
Mr. MADAN . MOHAN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-005-001/65
(Udiyari)
|
3505017000NRG23131220220164822
|
13/12/2022
|
MANNU
|
3505017WL020494
|
MANNU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006926
|
|
Mrs. MANNU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-005-001/69
(Udiyari)
|
3505017000NRG23131220220164823
|
13/12/2022
|
GUDDI DEVI
|
3505017WL020494
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006931
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-005-001/79
(Udiyari)
|
3505017000NRG23131220220164824
|
13/12/2022
|
BASANTI DEVI
|
3505017WL020494
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006932
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-005-001/9
(Udiyari)
|
3505017000NRG23131220220164827
|
13/12/2022
|
HEMA DEVI
|
3505017WL020494
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006927
|
|
Mrs. HEMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-005-001/9
(Udiyari)
|
3505017000NRG23131220220164826
|
13/12/2022
|
NEEMA DEVI
|
3505017WL020494
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/12/2022
|
|
7321006930
|
|
NEEMADEVIWODAULATSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|