|
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-05-017-014-001/60
(Ghum)
|
3505017000NRG23170320230242983
|
17/03/2023
|
BHAWANA DEVI
|
3505017WL029823
|
BHAWANA DEVI
|
00415
|
SBIN0005481
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803304
|
|
Mrs. BHAWNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-068-001/41
(Langoori)
|
3505017000NRG23170320230242985
|
17/03/2023
|
SATEMDRA SINGH
|
3505017WL029823
|
SATEMDRA SINGH
|
00415
|
SBIN0005481
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803305
|
|
SATENDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-014-001/25
(Ghum)
|
3505017000NRG23170320230242981
|
17/03/2023
|
SHIV SINGH
|
3505017WL029823
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803310
|
|
SHIV SINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-014-001/29
(Ghum)
|
3505017000NRG23170320230242982
|
17/03/2023
|
AJEET SINGH
|
3505017WL029823
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803313
|
|
Mr. AJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-014-001/62
(Ghum)
|
3505017000NRG23170320230242984
|
17/03/2023
|
GHAMBHIR SINGH
|
3505017WL029823
|
GHAMBHIR SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803307
|
|
Mr. GHAMBHIR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-069-001/12
(Khareti)
|
3505017000NRG23170320230242986
|
17/03/2023
|
CHANDRAKALA DEVI
|
3505017WL029823
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803311
|
|
Mrs. CHANDRAKALA DEVI W/O SH GIRISH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-001/14
(Khareti)
|
3505017000NRG23170320230242987
|
17/03/2023
|
BHANU PRATAP SINGH
|
3505017WL029823
|
BHANU PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803309
|
|
Mr. BHANU PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-069-001/23
(Khareti)
|
3505017000NRG23170320230242988
|
17/03/2023
|
DARBAN SINGH
|
3505017WL029823
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803312
|
|
Mr. DARBAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-069-001/43
(Khareti)
|
3505017000NRG23170320230242989
|
17/03/2023
|
DINESH SINGH
|
3505017WL029823
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803306
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-069-004/71
(Khareti)
|
3505017000NRG23170320230242990
|
17/03/2023
|
HEM LATA
|
3505017WL029823
|
HEM LATA
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
24/03/2023
|
|
0062803308
|
|
Mrs. HEM . LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|