|
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-05-017-069-004/32
(Khareti)
|
3505017000NRG23250320230249205
|
25/03/2023
|
ARTI
|
3505017WL030481
|
ARTI
|
00415
|
SBIN0007710
|
213
|
213
|
Processed
|
30/03/2023
|
|
0309402601
|
|
MISS ARTI ARTI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/27
(Khareti)
|
3505017000NRG23250320230249202
|
25/03/2023
|
KALPESHWARI DEVI
|
3505017WL030481
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
30/03/2023
|
|
0309402613
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-069-004/29
(Khareti)
|
3505017000NRG23250320230249203
|
25/03/2023
|
SUSHILA DEVI
|
3505017WL030481
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309402612
|
|
SUSHILADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Dwarikhal
|
UT-05-017-069-004/32
(Khareti)
|
3505017000NRG23250320230249204
|
25/03/2023
|
DRAUPATI DEVI
|
3505017WL030481
|
DRAUPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402606
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-069-004/33
(Khareti)
|
3505017000NRG23250320230249206
|
25/03/2023
|
BHARTI DEVI
|
3505017WL030481
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309402605
|
|
Mrs. BHARTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-069-004/34
(Khareti)
|
3505017000NRG23250320230249207
|
25/03/2023
|
JANKI DEVI
|
3505017WL030481
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/03/2023
|
|
0309402602
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-004/35
(Khareti)
|
3505017000NRG23250320230249208
|
25/03/2023
|
LAXMI DEVI
|
3505017WL030481
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309402614
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Dwarikhal
|
UT-05-017-069-004/38
(Khareti)
|
3505017000NRG23250320230249209
|
25/03/2023
|
BHAGESHWARI DEVI
|
3505017WL030481
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309402604
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-069-004/50
(Khareti)
|
3505017000NRG23250320230249210
|
25/03/2023
|
SATESHWRI DEVI
|
3505017WL030481
|
SATESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309402611
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Dwarikhal
|
UT-05-017-069-004/51
(Khareti)
|
3505017000NRG23250320230249211
|
25/03/2023
|
YASHODA DEVI
|
3505017WL030481
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309402603
|
|
Mrs. YASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-069-004/52
(Khareti)
|
3505017000NRG23250320230249212
|
25/03/2023
|
SUSHILA DEVI
|
3505017WL030481
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
30/03/2023
|
|
0309402609
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-069-004/57
(Khareti)
|
3505017000NRG23250320230249213
|
25/03/2023
|
KAVITA DEVI
|
3505017WL030481
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
30/03/2023
|
|
0309402608
|
|
Mrs. KAVITA DEVI W/O SH NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-069-004/57
(Khareti)
|
3505017000NRG23250320230249214
|
25/03/2023
|
NARENDRA SINGH
|
3505017WL030481
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309402610
|
|
Mr. NARENDRA SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-069-004/63
(Khareti)
|
3505017000NRG23250320230249215
|
25/03/2023
|
SATESHWARI DEVI
|
3505017WL030481
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
30/03/2023
|
|
0309402607
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12354
|
12354
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|