|
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-05-017-115-001/58
(Kendul)
|
3505017000NRG23231220220173107
|
23/12/2022
|
ASHA DEVI
|
3505017WL021453
|
ASHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471914746
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-115-002/98
(Kendul)
|
3505017000NRG23231220220173111
|
23/12/2022
|
BHUPENDRA SINGH
|
3505017WL021453
|
BHUPENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471914747
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-115-001/55
(Kendul)
|
3505017000NRG23231220220173105
|
23/12/2022
|
PUSHKAR SINGH
|
3505017WL021453
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471914750
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-115-001/58
(Kendul)
|
3505017000NRG23231220220173106
|
23/12/2022
|
DIGAMBAR
|
3505017WL021453
|
DIGAMBAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471914752
|
|
Mr. DIGAMBAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-115-001/64
(Kendul)
|
3505017000NRG23231220220173108
|
23/12/2022
|
DHUMA DEVI
|
3505017WL021453
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471914751
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-115-001/67
(Kendul)
|
3505017000NRG23231220220173109
|
23/12/2022
|
SOHAN LAL
|
3505017WL021453
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471914748
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-115-001/76
(Kendul)
|
3505017000NRG23231220220173110
|
23/12/2022
|
ANOOP SINGH
|
3505017WL021453
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471914749
|
|
Mr. ANOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|