|
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)
|
3505017000NRG23220920220117654
|
22/09/2022
|
MAHIMA NAND
|
3505017WL014809
|
MAHIMA NAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995689920
|
|
Mr. MAHIMA . NAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/17
(kanda)
|
3505017000NRG23220920220117655
|
22/09/2022
|
VIJAY LAXMI
|
3505017WL014809
|
VIJAY LAXMI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995689918
|
|
V L VIJAY LAXMI
|
GENERAL POST OFFICE(607245)
|
|
3
|
Dwarikhal
|
UT-05-017-079-003/35
(kanda)
|
3505017000NRG23220920220117657
|
22/09/2022
|
SURENDRA PRASAD
|
3505017WL014809
|
SURENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995689921
|
|
Mr. SURENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-079-003/44
(kanda)
|
3505017000NRG23220920220117659
|
22/09/2022
|
LAXMI DEVI
|
3505017WL014809
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995689922
|
|
Mrs. LAXMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-079-003/44
(kanda)
|
3505017000NRG23220920220117658
|
22/09/2022
|
RAJENDRA PRASHAD
|
3505017WL014809
|
RAJENDRA PRASHAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995689919
|
|
RAJENDRAPRASADSOBALDEVPRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Dwarikhal
|
UT-05-017-079-003/48
(kanda)
|
3505017000NRG23220920220117660
|
22/09/2022
|
HARISH CHANDRA
|
3505017WL014809
|
HARISH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
27/09/2022
|
|
4995689917
|
|
Mr. HARISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|