|
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-05-017-116-001/12
(Hilogi)
|
3505017000NRG23210520220024714
|
21/05/2022
|
SUMITRA DEVI
|
3505017WL003282
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586610710
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-116-001/3
(Hilogi)
|
3505017000NRG23210520220024715
|
21/05/2022
|
JITENDRA SINGH
|
3505017WL003282
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586610719
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-116-001/38
(Hilogi)
|
3505017000NRG23210520220024716
|
21/05/2022
|
SAVITRI DEVI
|
3505017WL003282
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586610715
|
|
SMT.SAVITRI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
Dwarikhal
|
UT-05-017-116-001/4
(Hilogi)
|
3505017000NRG23210520220024717
|
21/05/2022
|
MAHESHWARI DEVI
|
3505017WL003282
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586610717
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-116-001/6
(Hilogi)
|
3505017000NRG23210520220024719
|
21/05/2022
|
VIMLA DEVI
|
3505017WL003282
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586610709
|
|
VIMLA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
Dwarikhal
|
UT-05-017-116-002/47
(Hilogi)
|
3505017000NRG23210520220024721
|
21/05/2022
|
JAGAT SINGH
|
3505017WL003282
|
JAGAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/05/2022
|
|
1586610708
|
|
JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
Dwarikhal
|
UT-05-017-116-003/14
(Hilogi)
|
3505017000NRG23210520220024723
|
21/05/2022
|
KALAWATI DEVI
|
3505017WL003282
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586610712
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-116-003/15
(Hilogi)
|
3505017000NRG23210520220024724
|
21/05/2022
|
ANITA DEVI
|
3505017WL003282
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586610713
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-116-003/26
(Hilogi)
|
3505017000NRG23210520220024725
|
21/05/2022
|
ANANDI DEVI
|
3505017WL003282
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586610711
|
|
ANANDI SUYAL
|
GENERAL POST OFFICE(607245)
|
|
10
|
Dwarikhal
|
UT-05-017-116-003/48
(Hilogi)
|
3505017000NRG23210520220024726
|
21/05/2022
|
PRITI DEVI
|
3505017WL003282
|
PRITI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586610718
|
|
MRS PRITI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Dwarikhal
|
UT-05-017-116-003/54
(Hilogi)
|
3505017000NRG23210520220024727
|
21/05/2022
|
BHAJANI DEVI
|
3505017WL003282
|
BHAJANI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
26/05/2022
|
|
1586610716
|
|
MRS BHAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-116-003/63
(Hilogi)
|
3505017000NRG23210520220024729
|
21/05/2022
|
BEENA DEVI
|
3505017WL003282
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
26/05/2022
|
|
1586610720
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-116-003/7
(Hilogi)
|
3505017000NRG23210520220024730
|
21/05/2022
|
SUNDARI DEVI
|
3505017WL003282
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/05/2022
|
|
1586610714
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15549
|
15549
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15549
|
15549
|
|
|
|
|
|
|
|