|
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-05-017-101-002/24
(Kotelmanda)
|
3505017000NRG23140920220110230
|
14/09/2022
|
NIRMALA DEVI
|
3505017WL014008
|
NIRMALA DEVI
|
00415
|
SBIN0005481
|
426
|
426
|
Processed
|
17/09/2022
|
|
4805418801
|
|
NIRMALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-101-002/12
(Kotelmanda)
|
3505017000NRG23140920220110222
|
14/09/2022
|
MEENA DEVI
|
3505017WL014008
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418807
|
|
Mrs. MEENA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-101-002/14
(Kotelmanda)
|
3505017000NRG23140920220110223
|
14/09/2022
|
SOBHA DEVI
|
3505017WL014008
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418804
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-101-002/16
(Kotelmanda)
|
3505017000NRG23140920220110224
|
14/09/2022
|
RAKESH SINGH
|
3505017WL014008
|
RAKESH SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418808
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-101-002/18
(Kotelmanda)
|
3505017000NRG23140920220110225
|
14/09/2022
|
PARWATI DEVI
|
3505017WL014008
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418802
|
|
Mrs. PARWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-101-002/20
(Kotelmanda)
|
3505017000NRG23140920220110227
|
14/09/2022
|
KAVITA DEVI
|
3505017WL014008
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418803
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-101-002/21
(Kotelmanda)
|
3505017000NRG23140920220110228
|
14/09/2022
|
PUSHPA DEVI
|
3505017WL014008
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418806
|
|
Mrs. PUSHPA . RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-101-002/23
(Kotelmanda)
|
3505017000NRG23140920220110229
|
14/09/2022
|
SANGEETA DEVI
|
3505017WL014008
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418809
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-101-002/26
(Kotelmanda)
|
3505017000NRG23140920220110232
|
14/09/2022
|
GUDDI DEVI
|
3505017WL014008
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418800
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-101-002/33
(Kotelmanda)
|
3505017000NRG23140920220110235
|
14/09/2022
|
SASHI DEVI
|
3505017WL014008
|
SASHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
17/09/2022
|
|
4805418805
|
|
Mrs. SASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8094
|
8094
|
|
|
|
|
|
|
|