|
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-05-017-008-005/88
(Hantud (Langur))
|
3505017000NRG23221120220150439
|
22/11/2022
|
KUTAN ALI
|
3505017WL018683
|
KUTAN ALI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673893754
|
|
Mr. KUTAN . ALI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-078-003/15
(Javad)
|
3505017000NRG23221120220150440
|
22/11/2022
|
MASTAN SINGH
|
3505017WL018683
|
MASTAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673893755
|
|
Mr. MASTAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-078-003/19
(Javad)
|
3505017000NRG23221120220150441
|
22/11/2022
|
SUMA DEVI
|
3505017WL018683
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673893756
|
|
Mrs. SUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-078-003/26
(Javad)
|
3505017000NRG23221120220150442
|
22/11/2022
|
GEETA DEVI
|
3505017WL018683
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673893759
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-078-003/28
(Javad)
|
3505017000NRG23221120220150443
|
22/11/2022
|
GEETA DEVI
|
3505017WL018683
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/11/2022
|
|
6673893758
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-078-003/61
(Javad)
|
3505017000NRG23221120220150446
|
22/11/2022
|
SHANTI DEVI
|
3505017WL018683
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673893757
|
|
Mrs. SHANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-078-003/66
(Javad)
|
3505017000NRG23221120220150447
|
22/11/2022
|
BASANTI DEVI
|
3505017WL018683
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
26/11/2022
|
|
6673893761
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-078-003/78
(Javad)
|
3505017000NRG23221120220150449
|
22/11/2022
|
DIKKA DEVI
|
3505017WL018683
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/11/2022
|
|
6673893760
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15762
|
15762
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15762
|
15762
|
|
|
|
|
|
|
|