|
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-05-017-046-001/34
(Bandila)
|
3505017000NRG23211020220135931
|
21/10/2022
|
SURENDRA SINGH
|
3505017WL016993
|
SURENDRA SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549076
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-046-001/37
(Bandila)
|
3505017000NRG23211020220135933
|
21/10/2022
|
SURENDRA SINGH
|
3505017WL016993
|
SURENDRA SINGH
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549085
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-046-001/58
(Bandila)
|
3505017000NRG23211020220135935
|
21/10/2022
|
BABITA DEVI
|
3505017WL016993
|
BABITA DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549077
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-046-001/55
(Bandila)
|
3505017000NRG23211020220135934
|
21/10/2022
|
DINESH CHANDRA
|
3505017WL016993
|
DINESH CHANDRA
|
00415
|
SBIN0007439
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549084
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-046-001/18
(Bandila)
|
3505017000NRG23211020220135922
|
21/10/2022
|
ANITA DEVI
|
3505017WL016993
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549082
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-046-001/21
(Bandila)
|
3505017000NRG23211020220135924
|
21/10/2022
|
SAKUNTALA DEVI
|
3505017WL016993
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549079
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-046-001/23
(Bandila)
|
3505017000NRG23211020220135925
|
21/10/2022
|
MANGLI DEVI
|
3505017WL016993
|
MANGLI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549078
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-046-001/25
(Bandila)
|
3505017000NRG23211020220135927
|
21/10/2022
|
RAJESHWARI DEVI
|
3505017WL016993
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549083
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Dwarikhal
|
UT-05-017-046-001/26
(Bandila)
|
3505017000NRG23211020220135928
|
21/10/2022
|
SHANTA DEVI
|
3505017WL016993
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549075
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-046-001/27
(Bandila)
|
3505017000NRG23211020220135929
|
21/10/2022
|
KANTI DEVI
|
3505017WL016993
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549080
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-046-001/35
(Bandila)
|
3505017000NRG23211020220135932
|
21/10/2022
|
GUDDI DEVI
|
3505017WL016993
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579549081
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|