|
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)
|
3505017000NRG23260920220119180
|
26/09/2022
|
ASHA DEVI
|
3505017WL014994
|
ASHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067115
|
|
MR ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-115-001/86
(Kendul)
|
3505017000NRG23260920220119190
|
26/09/2022
|
KAUSHALYA DEVI
|
3505017WL014994
|
KAUSHALYA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067116
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-115-001/52
(Kendul)
|
3505017000NRG23260920220119179
|
26/09/2022
|
BRIJ MOHAN SINGH
|
3505017WL014994
|
BRIJ MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067121
|
|
Mr. BRIJ MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-115-001/59
(Kendul)
|
3505017000NRG23260920220119181
|
26/09/2022
|
GANGOTRI DEVI
|
3505017WL014994
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067117
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-115-001/61
(Kendul)
|
3505017000NRG23260920220119182
|
26/09/2022
|
LAKSHMI DEVI
|
3505017WL014994
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067118
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-115-001/66
(Kendul)
|
3505017000NRG23260920220119184
|
26/09/2022
|
Munna Lal
|
3505017WL014994
|
Munna Lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067120
|
|
Mr. MUNNA LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-115-001/67
(Kendul)
|
3505017000NRG23260920220119185
|
26/09/2022
|
SOHAN LAL
|
3505017WL014994
|
SOHAN LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067114
|
|
Mr. SOHAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-115-001/68
(Kendul)
|
3505017000NRG23260920220119186
|
26/09/2022
|
BHAGIRATHI DEVI
|
3505017WL014994
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067113
|
|
Mrs. BHAGIRATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-115-001/90
(Kendul)
|
3505017000NRG23260920220119191
|
26/09/2022
|
DAMYANTI DEVI
|
3505017WL014994
|
DAMYANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
29/09/2022
|
|
5063067119
|
|
Mrs. DAMYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|