|
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-05-017-075-001/13
(Bareth (Langur))
|
3505017000NRG23150720220066409
|
15/07/2022
|
DEEPA DEVI
|
3505017WL009301
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150790
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-075-001/2
(Bareth (Langur))
|
3505017000NRG23150720220066410
|
15/07/2022
|
LAXMI DEVI
|
3505017WL009301
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150791
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-075-001/25
(Bareth (Langur))
|
3505017000NRG23150720220066411
|
15/07/2022
|
MAHESHWARI DEVI
|
3505017WL009301
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150789
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-075-001/26
(Bareth (Langur))
|
3505017000NRG23150720220066412
|
15/07/2022
|
KALAWATI DEVI
|
3505017WL009301
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150794
|
|
Mrs. KALAWATI DEVI W/O SH.GIRISH CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-075-001/30
(Bareth (Langur))
|
3505017000NRG23150720220066414
|
15/07/2022
|
PARWATI DEVI
|
3505017WL009301
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150803
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-075-001/36
(Bareth (Langur))
|
3505017000NRG23150720220066415
|
15/07/2022
|
RANJANA DEVI
|
3505017WL009301
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150792
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-075-001/37
(Bareth (Langur))
|
3505017000NRG23150720220066416
|
15/07/2022
|
GUDDI DEVI
|
3505017WL009301
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150802
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-075-001/39
(Bareth (Langur))
|
3505017000NRG23150720220066417
|
15/07/2022
|
SURENDRA SINGH
|
3505017WL009301
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
25/07/2022
|
|
3302150801
|
|
Mr. SURENDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-075-001/42
(Bareth (Langur))
|
3505017000NRG23150720220066418
|
15/07/2022
|
BINDU DEVI
|
3505017WL009301
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150797
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-075-001/42
(Bareth (Langur))
|
3505017000NRG23150720220066419
|
15/07/2022
|
LAXMI DEVI
|
3505017WL009301
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150793
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-075-001/45
(Bareth (Langur))
|
3505017000NRG23150720220066421
|
15/07/2022
|
ANITA DEVI
|
3505017WL009301
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150795
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-075-001/49
(Bareth (Langur))
|
3505017000NRG23150720220066422
|
15/07/2022
|
MUNESHWARI DEVI
|
3505017WL009301
|
MUNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150799
|
|
Mrs. MUNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-075-001/5
(Bareth (Langur))
|
3505017000NRG23150720220066423
|
15/07/2022
|
USHA DEVI
|
3505017WL009301
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150788
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Dwarikhal
|
UT-05-017-075-001/60
(Bareth (Langur))
|
3505017000NRG23150720220066424
|
15/07/2022
|
GUDDI DEVI
|
3505017WL009301
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150796
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Dwarikhal
|
UT-05-017-075-001/62
(Bareth (Langur))
|
3505017000NRG23150720220066425
|
15/07/2022
|
DEVESHWARI DEVI
|
3505017WL009301
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150798
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Dwarikhal
|
UT-05-017-075-001/73
(Bareth (Langur))
|
3505017000NRG23150720220066428
|
15/07/2022
|
VINOD KUMAR
|
3505017WL009301
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/07/2022
|
|
3302150800
|
|
Mr. VINOD . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|