|
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-05-017-014-001/25
(Ghum)
|
3505017000NRG23231220220172782
|
23/12/2022
|
SHIV SINGH
|
3505017WL021400
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910371
|
|
SHIV SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-014-001/29
(Ghum)
|
3505017000NRG23231220220172783
|
23/12/2022
|
AJEET SINGH
|
3505017WL021400
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910370
|
|
Mr. AJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/12
(Khareti)
|
3505017000NRG23231220220172787
|
23/12/2022
|
CHANDRAKALA DEVI
|
3505017WL021400
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910376
|
|
Mrs. CHANDRAKALA DEVI W/O SH GIRISH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/14
(Khareti)
|
3505017000NRG23231220220172788
|
23/12/2022
|
BHANU PRATAP SINGH
|
3505017WL021400
|
BHANU PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910367
|
|
Mr. BHANU PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-069-001/23
(Khareti)
|
3505017000NRG23231220220172789
|
23/12/2022
|
DARBAN SINGH
|
3505017WL021400
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910368
|
|
Mr. DARBAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-069-001/26
(Khareti)
|
3505017000NRG23231220220172791
|
23/12/2022
|
REKHA DEVI
|
3505017WL021400
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910369
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-001/26
(Khareti)
|
3505017000NRG23231220220172790
|
23/12/2022
|
VINOD SINGH
|
3505017WL021400
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910375
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-069-001/47
(Khareti)
|
3505017000NRG23231220220172792
|
23/12/2022
|
HARSH MOHAN
|
3505017WL021400
|
HARSH MOHAN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910374
|
|
NEETUDEVIWOHARSHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Dwarikhal
|
UT-05-017-069-001/47
(Khareti)
|
3505017000NRG23231220220172793
|
23/12/2022
|
NEETU DEVI
|
3505017WL021400
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910372
|
|
Mrs. NEETU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-069-004/71
(Khareti)
|
3505017000NRG23231220220172794
|
23/12/2022
|
HEM LATA
|
3505017WL021400
|
HEM LATA
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471910373
|
|
Mrs. HEM . LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|