|
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-05-017-046-003/42
(Bandila)
|
3505017000NRG23141220220165069
|
14/12/2022
|
BEENA DEVI
|
3505017WL020524
|
BEENA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341154249
|
|
MR MANGAL SARAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-046-002/10
(Bandila)
|
3505017000NRG23141220220165061
|
14/12/2022
|
SHASHI DEVI
|
3505017WL020524
|
SHASHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
21/12/2022
|
|
7341154251
|
|
Mrs. SASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-046-002/11
(Bandila)
|
3505017000NRG23141220220165062
|
14/12/2022
|
SURAT SINGH
|
3505017WL020524
|
SURAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341154252
|
|
Mr. SARAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-046-002/13
(Bandila)
|
3505017000NRG23141220220165063
|
14/12/2022
|
DIKHPA DEVI
|
3505017WL020524
|
DIKHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341154250
|
|
Mrs. DIKHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-046-002/16
(Bandila)
|
3505017000NRG23141220220165064
|
14/12/2022
|
DEKHNA DEVI
|
3505017WL020524
|
DEKHNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341154255
|
|
Mrs. DIKHNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-046-002/6
(Bandila)
|
3505017000NRG23141220220165066
|
14/12/2022
|
SATESHWARI DEVI
|
3505017WL020524
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341154253
|
|
Mrs. SATESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-046-002/9
(Bandila)
|
3505017000NRG23141220220165067
|
14/12/2022
|
SOBAN SINGH
|
3505017WL020524
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341154254
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-046-003/3
(Bandila)
|
3505017000NRG23141220220165068
|
14/12/2022
|
RAJESH SINGH
|
3505017WL020524
|
RAJESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341154256
|
|
Mr. RAJESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-046-003/52
(Bandila)
|
3505017000NRG23141220220165070
|
14/12/2022
|
KALAWATI DEVI
|
3505017WL020524
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/12/2022
|
|
7341154257
|
|
KALAWATI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|