|
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-05-017-079-003/22-A
(kanda)
|
3505017000NRG23151220220166518
|
15/12/2022
|
SEEMA DEVI
|
3505017WL020694
|
SEEMA DEVI
|
00112
|
ICIC00ZSKTW
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299078
|
|
SEEMADEVIWONEERAJKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/15
(kanda)
|
3505017000NRG23151220220166517
|
15/12/2022
|
MAHIMA NAND
|
3505017WL020694
|
MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299079
|
|
Mr. MAHIMA . NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-079-003/35
(kanda)
|
3505017000NRG23151220220166520
|
15/12/2022
|
SURENDRA PRASAD
|
3505017WL020694
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299082
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-079-003/53
(kanda)
|
3505017000NRG23151220220166521
|
15/12/2022
|
SUDHAKAR KANDWAL
|
3505017WL020694
|
SUDHAKAR KANDWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299080
|
|
Mr. SUDHAKAR . KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-079-003/54
(kanda)
|
3505017000NRG23151220220166522
|
15/12/2022
|
SHOBHA DEVI
|
3505017WL020694
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299084
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-079-003/61
(kanda)
|
3505017000NRG23151220220166523
|
15/12/2022
|
PHULMA DEVI
|
3505017WL020694
|
PHULMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299083
|
|
Mrs. PHULMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-079-003/84
(kanda)
|
3505017000NRG23151220220166524
|
15/12/2022
|
MAMTA KANDWAL
|
3505017WL020694
|
MAMTA KANDWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/12/2022
|
|
7342299081
|
|
Mrs. MAMTA DEVI KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|