|
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)
|
3505017000NRG23140720220064191
|
14/07/2022
|
DIKKA DEVI
|
3505017WL009031
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008363
|
|
Mrs. DIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-074-002/48
(Thangar)
|
3505017000NRG23140720220064192
|
14/07/2022
|
KANTA DEVI
|
3505017WL009031
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008360
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-074-002/49
(Thangar)
|
3505017000NRG23140720220064193
|
14/07/2022
|
PARMESWARI DEVI
|
3505017WL009031
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008364
|
|
Mrs. PARAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-074-002/50
(Thangar)
|
3505017000NRG23140720220064194
|
14/07/2022
|
VISESWARI DEVI
|
3505017WL009031
|
VISESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008361
|
|
Mrs. VISESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-074-002/51
(Thangar)
|
3505017000NRG23140720220064195
|
14/07/2022
|
BHAGWAN SINGH
|
3505017WL009031
|
BHAGWAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008357
|
|
Mr. BHAGVAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-074-002/51
(Thangar)
|
3505017000NRG23140720220064196
|
14/07/2022
|
SURJI DEVI
|
3505017WL009031
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008365
|
|
MRS SURJE DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-074-002/6
(Thangar)
|
3505017000NRG23140720220064197
|
14/07/2022
|
BINDRA DEVI
|
3505017WL009031
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008358
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-074-002/7
(Thangar)
|
3505017000NRG23140720220064199
|
14/07/2022
|
VIMLA DEVI
|
3505017WL009031
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008359
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-074-002/9
(Thangar)
|
3505017000NRG23140720220064202
|
14/07/2022
|
REKHA DEVI
|
3505017WL009031
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3304008362
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|