|
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-05-017-079-003/26
(kanda)
|
3505017000NRG23230920220117991
|
23/09/2022
|
CHANDRAKALA
|
3505017WL014854
|
CHANDRAKALA
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552938
|
|
Mrs. CHANDRAKALA . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-079-003/27
(kanda)
|
3505017000NRG23230920220117992
|
23/09/2022
|
ANAND MANI
|
3505017WL014854
|
ANAND MANI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552944
|
|
Mr. ANAND . MANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-079-003/28
(kanda)
|
3505017000NRG23230920220117993
|
23/09/2022
|
BHAGWATI DEVI
|
3505017WL014854
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552948
|
|
Mrs. BHAGWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-079-003/30
(kanda)
|
3505017000NRG23230920220117994
|
23/09/2022
|
GANESHI DEVI
|
3505017WL014854
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552946
|
|
Mrs. GANESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-079-003/31
(kanda)
|
3505017000NRG23230920220117995
|
23/09/2022
|
RAMESHWARI DEVI
|
3505017WL014854
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552945
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-079-003/35
(kanda)
|
3505017000NRG23230920220117996
|
23/09/2022
|
DEEPA DEVI
|
3505017WL014854
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552937
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-079-003/45
(kanda)
|
3505017000NRG23230920220117997
|
23/09/2022
|
SUNITA DEVI
|
3505017WL014854
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552947
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-079-003/49
(kanda)
|
3505017000NRG23230920220117998
|
23/09/2022
|
SUMITRA DEVI
|
3505017WL014854
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552940
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-079-003/52
(kanda)
|
3505017000NRG23230920220118000
|
23/09/2022
|
SUNITA DEVI
|
3505017WL014854
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552943
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-079-003/55
(kanda)
|
3505017000NRG23230920220118001
|
23/09/2022
|
SUNITA DEVI
|
3505017WL014854
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552942
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-079-003/56
(kanda)
|
3505017000NRG23230920220118002
|
23/09/2022
|
SAROJANI DEVI
|
3505017WL014854
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552941
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-079-003/63
(kanda)
|
3505017000NRG23230920220118003
|
23/09/2022
|
PUSHPA DEVI
|
3505017WL014854
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
28/09/2022
|
|
5010552939
|
|
Mrs. SMT PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|