|
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-05-017-069-001/20
(Khareti)
|
3505017000NRG23210220230226043
|
21/02/2023
|
LAKSHMAN SINGH
|
3505017WL027746
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251439
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/27
(Khareti)
|
3505017000NRG23210220230226044
|
21/02/2023
|
KALPESHWARI DEVI
|
3505017WL027746
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251438
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-069-004/29
(Khareti)
|
3505017000NRG23210220230226045
|
21/02/2023
|
SUSHILA DEVI
|
3505017WL027746
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251437
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-069-004/32
(Khareti)
|
3505017000NRG23210220230226046
|
21/02/2023
|
DRAUPATI DEVI
|
3505017WL027746
|
DRAUPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251433
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-069-004/33
(Khareti)
|
3505017000NRG23210220230226047
|
21/02/2023
|
BHARTI DEVI
|
3505017WL027746
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/02/2023
|
|
9301251432
|
|
Mrs. BHARTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-069-004/34
(Khareti)
|
3505017000NRG23210220230226048
|
21/02/2023
|
JANKI DEVI
|
3505017WL027746
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251441
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-004/35
(Khareti)
|
3505017000NRG23210220230226049
|
21/02/2023
|
LAXMI DEVI
|
3505017WL027746
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301251442
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-069-004/38
(Khareti)
|
3505017000NRG23210220230226050
|
21/02/2023
|
BHAGESHWARI DEVI
|
3505017WL027746
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251436
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-069-004/50
(Khareti)
|
3505017000NRG23210220230226051
|
21/02/2023
|
SATESHWRI DEVI
|
3505017WL027746
|
SATESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/02/2023
|
|
9301251430
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-069-004/51
(Khareti)
|
3505017000NRG23210220230226052
|
21/02/2023
|
YASHODA DEVI
|
3505017WL027746
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301251440
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-069-004/57
(Khareti)
|
3505017000NRG23210220230226053
|
21/02/2023
|
KAVITA DEVI
|
3505017WL027746
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301251435
|
|
Mrs. KAVITA DEVI W/O SH NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-069-004/57
(Khareti)
|
3505017000NRG23210220230226054
|
21/02/2023
|
NARENDRA SINGH
|
3505017WL027746
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
28/02/2023
|
|
9301251431
|
|
Mr. NARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-069-004/63
(Khareti)
|
3505017000NRG23210220230226055
|
21/02/2023
|
SATESHWARI DEVI
|
3505017WL027746
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/02/2023
|
|
9301251434
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14484
|
14484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14484
|
14484
|
|
|
|
|
|
|
|