|
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-05-017-079-001/1
(kanda)
|
3505017000NRG23160320230241774
|
16/03/2023
|
GEETA DEVI
|
3505017WL029686
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042730539
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-079-001/3
(kanda)
|
3505017000NRG23160320230241775
|
16/03/2023
|
BALA DEVI
|
3505017WL029686
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042730536
|
|
Mrs. BALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-079-001/4
(kanda)
|
3505017000NRG23160320230241776
|
16/03/2023
|
GUDDI DEVI
|
3505017WL029686
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042730541
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-079-001/5
(kanda)
|
3505017000NRG23160320230241777
|
16/03/2023
|
MANIRAM KALA
|
3505017WL029686
|
MANIRAM KALA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042730535
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-079-001/6
(kanda)
|
3505017000NRG23160320230241778
|
16/03/2023
|
USHA DEVI KALA
|
3505017WL029686
|
USHA DEVI KALA
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042730540
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-079-001/7
(kanda)
|
3505017000NRG23160320230241779
|
16/03/2023
|
SHAKUNTALA DEVI
|
3505017WL029686
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042730537
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-079-003/22-A
(kanda)
|
3505017000NRG23160320230241780
|
16/03/2023
|
NEERAJ KUMAR
|
3505017WL029686
|
NEERAJ KUMAR
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
23/03/2023
|
|
0042730538
|
|
NEERAJKUMARSEEMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1491
|
1491
|
|
|
|
|
|
|
|