|
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-05-017-088-002/1
(Dal)
|
3505017000NRG23160120230196431
|
16/01/2023
|
ARJUN SINGH
|
3505017WL024093
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941561
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-088-002/13
(Dal)
|
3505017000NRG23160120230196432
|
16/01/2023
|
KAMALA DEVI
|
3505017WL024093
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941560
|
|
Mr. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-088-002/15
(Dal)
|
3505017000NRG23160120230196433
|
16/01/2023
|
YASHODA DEVI
|
3505017WL024093
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941562
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-088-002/16
(Dal)
|
3505017000NRG23160120230196434
|
16/01/2023
|
KESHAR SINGH
|
3505017WL024093
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941566
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-088-002/2
(Dal)
|
3505017000NRG23160120230196435
|
16/01/2023
|
SATE SINGH
|
3505017WL024093
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941565
|
|
Mr. SATE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-088-002/23
(Dal)
|
3505017000NRG23160120230196436
|
16/01/2023
|
SATESWARI DEVI
|
3505017WL024093
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941570
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-088-002/24
(Dal)
|
3505017000NRG23160120230196437
|
16/01/2023
|
SUMITRA DEVI
|
3505017WL024093
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941568
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-088-002/25
(Dal)
|
3505017000NRG23160120230196438
|
16/01/2023
|
SUDAMA DEVI
|
3505017WL024093
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941558
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-088-002/31
(Dal)
|
3505017000NRG23160120230196439
|
16/01/2023
|
KOMAL SINGH
|
3505017WL024093
|
KOMAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941567
|
|
Mr. KOMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-088-002/33
(Dal)
|
3505017000NRG23160120230196440
|
16/01/2023
|
LAXMI DEVI
|
3505017WL024093
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941564
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-088-002/4
(Dal)
|
3505017000NRG23160120230196441
|
16/01/2023
|
SAVITRI DEVI
|
3505017WL024093
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941559
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-088-002/7
(Dal)
|
3505017000NRG23160120230196442
|
16/01/2023
|
VIDIYA LAL
|
3505017WL024093
|
VIDIYA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941563
|
|
MR VIDHYALAL
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-088-002/9
(Dal)
|
3505017000NRG23160120230196443
|
16/01/2023
|
SUNEETA DEVI
|
3505017WL024093
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
24/01/2023
|
|
8128941569
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|