|
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-05-017-079-003/15
(kanda)
|
3505017000NRG23220420220007423
|
22/04/2022
|
MAHIMA NAND
|
3505017WL000838
|
MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505220
|
|
Mr. MAHIMA . NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/35
(kanda)
|
3505017000NRG23220420220007426
|
22/04/2022
|
SURENDRA PRASAD
|
3505017WL000838
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505216
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-079-003/48
(kanda)
|
3505017000NRG23220420220007428
|
22/04/2022
|
HARISH CHANDRA
|
3505017WL000838
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505217
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-079-003/49
(kanda)
|
3505017000NRG23220420220007429
|
22/04/2022
|
SUMITRA DEVI
|
3505017WL000838
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505213
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-079-003/53
(kanda)
|
3505017000NRG23220420220007431
|
22/04/2022
|
SUDHAKAR KANDWAL
|
3505017WL000838
|
SUDHAKAR KANDWAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505219
|
|
Mr. SUDHAKAR . KANDWAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-079-003/54
(kanda)
|
3505017000NRG23220420220007432
|
22/04/2022
|
SHOBHA DEVI
|
3505017WL000838
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505215
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-079-003/55
(kanda)
|
3505017000NRG23220420220007433
|
22/04/2022
|
SUNITA DEVI
|
3505017WL000838
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505214
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-079-003/56
(kanda)
|
3505017000NRG23220420220007434
|
22/04/2022
|
SAROJANI DEVI
|
3505017WL000838
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505221
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-079-003/63
(kanda)
|
3505017000NRG23220420220007435
|
22/04/2022
|
PUSHPA DEVI
|
3505017WL000838
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822505218
|
|
Mrs. SMT PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|