|
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)
|
3505017000NRG23251120220152081
|
25/11/2022
|
ASHA DEVI
|
3505017WL018936
|
ASHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736185
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-115-002/98
(Kendul)
|
3505017000NRG23251120220152089
|
25/11/2022
|
BHUPENDRA SINGH
|
3505017WL018936
|
BHUPENDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736186
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-115-001/55
(Kendul)
|
3505017000NRG23251120220152079
|
25/11/2022
|
PUSHKAR SINGH
|
3505017WL018936
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736184
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-115-001/58
(Kendul)
|
3505017000NRG23251120220152080
|
25/11/2022
|
DIGAMBAR
|
3505017WL018936
|
DIGAMBAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736189
|
|
Mr. DIGAMBAR .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-115-001/64
(Kendul)
|
3505017000NRG23251120220152082
|
25/11/2022
|
DHUMA DEVI
|
3505017WL018936
|
DHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736183
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-115-001/67
(Kendul)
|
3505017000NRG23251120220152083
|
25/11/2022
|
SOHAN LAL
|
3505017WL018936
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736187
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-115-001/76
(Kendul)
|
3505017000NRG23251120220152084
|
25/11/2022
|
ANOOP SINGH
|
3505017WL018936
|
ANOOP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736180
|
|
Mr. ANOOP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-115-001/81
(Kendul)
|
3505017000NRG23251120220152085
|
25/11/2022
|
Narendra Singh
|
3505017WL018936
|
Narendra Singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736188
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-115-001/81
(Kendul)
|
3505017000NRG23251120220152086
|
25/11/2022
|
SADHANA DEVI
|
3505017WL018936
|
SADHANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736181
|
|
Mrs. SADHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-115-001/90
(Kendul)
|
3505017000NRG23251120220152087
|
25/11/2022
|
DAMYANTI DEVI
|
3505017WL018936
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/12/2022
|
|
6765736182
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|