|
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-05-017-109-002/24
(Seela(Bangahat))
|
3505017000NRG23240820220094581
|
24/08/2022
|
SUNITA DEVI
|
3505017WL012313
|
SUNITA DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344370
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-109-002/1
(Seela(Bangahat))
|
3505017000NRG23240820220094573
|
24/08/2022
|
PARWATI DEVI
|
3505017WL012313
|
PARWATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344361
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-109-002/5
(Seela(Bangahat))
|
3505017000NRG23240820220094588
|
24/08/2022
|
JAGDAMBA PRASHAD
|
3505017WL012313
|
JAGDAMBA PRASHAD
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344362
|
|
MR JAGDAMBA PARSAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-109-002/10
(Seela(Bangahat))
|
3505017000NRG23240820220094574
|
24/08/2022
|
ASHA DEVI
|
3505017WL012313
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344365
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-109-002/16
(Seela(Bangahat))
|
3505017000NRG23240820220094577
|
24/08/2022
|
SIDDHI DEVI
|
3505017WL012313
|
SIDDHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344368
|
|
Mrs. SIDDHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-109-002/21
(Seela(Bangahat))
|
3505017000NRG23240820220094579
|
24/08/2022
|
KALAWATI DEVI
|
3505017WL012313
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344366
|
|
KALAWATIDEVIWOMAHESHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-109-002/23
(Seela(Bangahat))
|
3505017000NRG23240820220094580
|
24/08/2022
|
SAMMA DEVI
|
3505017WL012313
|
SAMMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344367
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-109-002/3
(Seela(Bangahat))
|
3505017000NRG23240820220094582
|
24/08/2022
|
LAXMI DEVI
|
3505017WL012313
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344364
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-109-002/34
(Seela(Bangahat))
|
3505017000NRG23240820220094584
|
24/08/2022
|
PREETI KALA
|
3505017WL012313
|
PREETI KALA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344371
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-109-002/42
(Seela(Bangahat))
|
3505017000NRG23240820220094586
|
24/08/2022
|
NAVAL KISHOR
|
3505017WL012313
|
NAVAL KISHOR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344369
|
|
Mr. NAVAL KISHOR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-109-002/7
(Seela(Bangahat))
|
3505017000NRG23240820220094589
|
24/08/2022
|
DEEPA DEVI
|
3505017WL012313
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641344363
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|