|
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-05-017-116-003/50
(Hilogi)
|
3505017000NRG23260420220009388
|
26/04/2022
|
SUMITRA DEVI
|
3505017WL001076
|
SUMITRA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822512602
|
|
SUMITRADEVIWOMOHANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-116-002/17
(Hilogi)
|
3505017000NRG23260420220009381
|
26/04/2022
|
ANJU DEVI
|
3505017WL001076
|
ANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822512603
|
|
Mrs. ANJU DEVI W/O Mr.SUNIL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-116-002/19
(Hilogi)
|
3505017000NRG23260420220009382
|
26/04/2022
|
BHUPENDAR
|
3505017WL001076
|
BHUPENDAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822512604
|
|
Mr. BHUPENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-116-002/22
(Hilogi)
|
3505017000NRG23260420220009383
|
26/04/2022
|
MANORAMA DEVI
|
3505017WL001076
|
MANORAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822512598
|
|
Mrs. MANORAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-116-002/29
(Hilogi)
|
3505017000NRG23260420220009384
|
26/04/2022
|
MEENA DEVI
|
3505017WL001076
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822512601
|
|
Mrs. MEENA DEVI W/O Mr.DINESH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-116-002/60
(Hilogi)
|
3505017000NRG23260420220009386
|
26/04/2022
|
RAVINDRA SINGH RAWAT
|
3505017WL001076
|
RAVINDRA SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822512599
|
|
Mr. RABEENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-116-002/66
(Hilogi)
|
3505017000NRG23260420220009387
|
26/04/2022
|
PUSHKAR SINGH
|
3505017WL001076
|
PUSHKAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/05/2022
|
|
0822512600
|
|
Mr. PUSHKAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|