|
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-05-017-082-001/2
(Gahad)
|
3505017000NRG23140220230220659
|
14/02/2023
|
MAMTA DEVI
|
3505017WL027048
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266762
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-082-001/20
(Gahad)
|
3505017000NRG23140220230220660
|
14/02/2023
|
BEENA DEVI
|
3505017WL027048
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266767
|
|
Mrs. BEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-082-001/21
(Gahad)
|
3505017000NRG23140220230220661
|
14/02/2023
|
ANITA DEVI
|
3505017WL027048
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266770
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-082-001/23
(Gahad)
|
3505017000NRG23140220230220662
|
14/02/2023
|
SAKKU DEVI
|
3505017WL027048
|
SAKKU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266769
|
|
SHAKUNTALADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-082-001/25
(Gahad)
|
3505017000NRG23140220230220663
|
14/02/2023
|
INDIRA DEVI
|
3505017WL027048
|
INDIRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266768
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-082-001/26
(Gahad)
|
3505017000NRG23140220230220664
|
14/02/2023
|
SATESHWARI DEVI
|
3505017WL027048
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266761
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-082-001/28
(Gahad)
|
3505017000NRG23140220230220665
|
14/02/2023
|
KANCHAN DEVI
|
3505017WL027048
|
KANCHAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266765
|
|
MRS KANCHAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-082-001/30
(Gahad)
|
3505017000NRG23140220230220666
|
14/02/2023
|
DEVESHWARI DEVI
|
3505017WL027048
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266763
|
|
Mrs. DEVESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-082-001/31
(Gahad)
|
3505017000NRG23140220230220667
|
14/02/2023
|
KANTI DEVI
|
3505017WL027048
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266766
|
|
Mrs. KANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-082-001/35
(Gahad)
|
3505017000NRG23140220230220668
|
14/02/2023
|
SURESH CHANDRA DOBRIYAL
|
3505017WL027048
|
SURESH CHANDRA DOBRIYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/02/2023
|
|
8952266764
|
|
Mr. SURESH CHANDRA DOBRIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|