|
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-05-017-116-002/17
(Hilogi)
|
3505017000NRG23190420220003527
|
19/04/2022
|
ANJU DEVI
|
3505017WL000359
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663222
|
|
Mrs. ANJU DEVI W/O Mr.SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-116-002/19
(Hilogi)
|
3505017000NRG23190420220003528
|
19/04/2022
|
BHUPENDAR
|
3505017WL000359
|
BHUPENDAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663218
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-116-002/22
(Hilogi)
|
3505017000NRG23190420220003529
|
19/04/2022
|
MANORAMA DEVI
|
3505017WL000359
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663221
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-116-002/27
(Hilogi)
|
3505017000NRG23190420220003530
|
19/04/2022
|
CHUNNI DEVI
|
3505017WL000359
|
CHUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663219
|
|
Mrs. CHUNNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-116-002/29
(Hilogi)
|
3505017000NRG23190420220003531
|
19/04/2022
|
MEENA DEVI
|
3505017WL000359
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663217
|
|
Mrs. MEENA DEVI W/O Mr.DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-116-002/60
(Hilogi)
|
3505017000NRG23190420220003533
|
19/04/2022
|
RAVINDRA SINGH RAWAT
|
3505017WL000359
|
RAVINDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663220
|
|
Mr. RABEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-116-002/66
(Hilogi)
|
3505017000NRG23190420220003534
|
19/04/2022
|
PUSHKAR SINGH
|
3505017WL000359
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663223
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-116-002/67
(Hilogi)
|
3505017000NRG23190420220003535
|
19/04/2022
|
POONAM DEVI
|
3505017WL000359
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820663224
|
|
Mrs. POONAM . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|