|
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-05-017-074-001/19
(Thangar)
|
3505017000NRG23211220220170640
|
21/12/2022
|
SARSWATI DEVI
|
3505017WL021140
|
SARSWATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756169
|
|
MRS SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-074-001/21
(Thangar)
|
3505017000NRG23211220220170641
|
21/12/2022
|
ANITA DEVI
|
3505017WL021140
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756160
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-074-001/42
(Thangar)
|
3505017000NRG23211220220170646
|
21/12/2022
|
UMMED SINGH
|
3505017WL021140
|
UMMED SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756158
|
|
MR UMMED SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-074-001/58
(Thangar)
|
3505017000NRG23211220220170648
|
21/12/2022
|
SUMA DEVI
|
3505017WL021140
|
SUMA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756157
|
|
MRSSUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-074-001/72
(Thangar)
|
3505017000NRG23211220220170651
|
21/12/2022
|
VIKRAM SINGH
|
3505017WL021140
|
VIKRAM SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756159
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-074-001/1
(Thangar)
|
3505017000NRG23211220220170638
|
21/12/2022
|
SHAKMVARI DEVI
|
3505017WL021140
|
SHAKMVARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756167
|
|
Mr. SHAKMVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-074-001/13
(Thangar)
|
3505017000NRG23211220220170639
|
21/12/2022
|
SHANTI DEVI
|
3505017WL021140
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756162
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-074-001/28
(Thangar)
|
3505017000NRG23211220220170643
|
21/12/2022
|
CHANDRA KALA DEVI
|
3505017WL021140
|
CHANDRA KALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756164
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-074-001/32
(Thangar)
|
3505017000NRG23211220220170644
|
21/12/2022
|
GUDDI DEVI
|
3505017WL021140
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756165
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-074-001/36
(Thangar)
|
3505017000NRG23211220220170645
|
21/12/2022
|
VIKRAM LAL
|
3505017WL021140
|
VIKRAM LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756168
|
|
Mr. VIKRAM LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-074-001/46
(Thangar)
|
3505017000NRG23211220220170647
|
21/12/2022
|
DEVESHWARI DEVI
|
3505017WL021140
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756166
|
|
Mrs. DEVESHWERI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-074-001/61
(Thangar)
|
3505017000NRG23211220220170649
|
21/12/2022
|
RENU DEVI
|
3505017WL021140
|
RENU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756163
|
|
Mrs. RENU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-074-002/65
(Thangar)
|
3505017000NRG23211220220170652
|
21/12/2022
|
JITENDRA SINGH
|
3505017WL021140
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756161
|
|
Mr. JITENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|