|
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-05-017-053-002/59-A
(Bhayansu)
|
3505017000NRG23230120230205272
|
23/01/2023
|
Sandeep Singh
|
3505017WL025008
|
Sandeep Singh
|
00415
|
SBIN0007710
|
639
|
639
|
Processed
|
27/01/2023
|
|
8197609907
|
|
MR SANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-053-001/104
(Bhayansu)
|
3505017000NRG23230120230205259
|
23/01/2023
|
Deveshwari Devi
|
3505017WL025008
|
Deveshwari Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197609910
|
|
DEVESHWARI DEVI WO PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Dwarikhal
|
UT-05-017-053-001/106
(Bhayansu)
|
3505017000NRG23230120230205260
|
23/01/2023
|
Sarla devi
|
3505017WL025008
|
Sarla devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197609914
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-053-001/107
(Bhayansu)
|
3505017000NRG23230120230205261
|
23/01/2023
|
MONIKA DEVI
|
3505017WL025008
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197609911
|
|
Mrs. MONIKA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-053-001/20
(Bhayansu)
|
3505017000NRG23230120230205263
|
23/01/2023
|
Sarita Devi
|
3505017WL025008
|
Sarita Devi
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197609913
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-053-001/33-A
(Bhayansu)
|
3505017000NRG23230120230205268
|
23/01/2023
|
MANMOHAN SINGH
|
3505017WL025008
|
MANMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197609908
|
|
Mr. MANMOHAN RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-053-001/41
(Bhayansu)
|
3505017000NRG23230120230205269
|
23/01/2023
|
SARITA DEVI
|
3505017WL025008
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197609916
|
|
Miss. KUMARI SARITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-053-001/43
(Bhayansu)
|
3505017000NRG23230120230205270
|
23/01/2023
|
KUMARI NIKITA
|
3505017WL025008
|
KUMARI NIKITA
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197609912
|
|
Miss. KUMARI NIKITA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-053-001/93
(Bhayansu)
|
3505017000NRG23230120230205271
|
23/01/2023
|
MAHESHWARI DEVI
|
3505017WL025008
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197609915
|
|
Mrs. MAHESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-053-002/73
(Bhayansu)
|
3505017000NRG23230120230205273
|
23/01/2023
|
Rajendra Singh
|
3505017WL025008
|
Rajendra Singh
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
27/01/2023
|
|
8197609909
|
|
RAJENDRA SINGH S/O MAL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|