|
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-05-017-046-001/34
(Bandila)
|
3505017000NRG23240820220094335
|
24/08/2022
|
SURENDRA SINGH
|
3505017WL012291
|
SURENDRA SINGH
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641347389
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-046-001/37
(Bandila)
|
3505017000NRG23240820220094337
|
24/08/2022
|
SURENDRA SINGH
|
3505017WL012291
|
SURENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347388
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-046-001/57
(Bandila)
|
3505017000NRG23240820220094340
|
24/08/2022
|
RAGHUVEER SINGH
|
3505017WL012291
|
RAGHUVEER SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347390
|
|
MR RAGHUBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-046-001/58
(Bandila)
|
3505017000NRG23240820220094341
|
24/08/2022
|
BABITA DEVI
|
3505017WL012291
|
BABITA DEVI
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641347393
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-046-001/55
(Bandila)
|
3505017000NRG23240820220094338
|
24/08/2022
|
DINESH CHANDRA
|
3505017WL012291
|
DINESH CHANDRA
|
00415
|
SBIN0007439
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641347391
|
|
MR DINESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
6
|
Dwarikhal
|
UT-05-017-046-001/18
(Bandila)
|
3505017000NRG23230820220093494
|
24/08/2022
|
ANITA DEVI
|
3505017WL012204
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641347398
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-046-001/21
(Bandila)
|
3505017000NRG23230820220093496
|
24/08/2022
|
SAKUNTALA DEVI
|
3505017WL012204
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641347395
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-046-001/23
(Bandila)
|
3505017000NRG23230820220093497
|
24/08/2022
|
MANGLI DEVI
|
3505017WL012204
|
MANGLI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641347399
|
|
Mrs. MANGALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-046-001/25
(Bandila)
|
3505017000NRG23230820220093499
|
24/08/2022
|
RAJESHWARI DEVI
|
3505017WL012204
|
RAJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347400
|
|
RAJESHWARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Dwarikhal
|
UT-05-017-046-001/26
(Bandila)
|
3505017000NRG23230820220093500
|
24/08/2022
|
SHANTA DEVI
|
3505017WL012204
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641347394
|
|
Mrs. SHANTA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-046-001/27
(Bandila)
|
3505017000NRG23230820220093501
|
24/08/2022
|
KANTI DEVI
|
3505017WL012204
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641347396
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-046-001/31
(Bandila)
|
3505017000NRG23230820220093502
|
24/08/2022
|
DERENDRA SINGH
|
3505017WL012204
|
DERENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347392
|
|
Mr. DHEERENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-046-001/35
(Bandila)
|
3505017000NRG23240820220094336
|
24/08/2022
|
GUDDI DEVI
|
3505017WL012291
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347397
|
|
GUDDI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8094
|
8094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13206
|
13206
|
|
|
|
|
|
|
|