|
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-05-017-032-005/107-A
(Odal Bada)
|
3505017000NRG23261220220174751
|
26/12/2022
|
VINITA DEVI
|
3505017WL021625
|
VINITA DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050773
|
|
VINITADEVIWOANANDSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Dwarikhal
|
UT-05-017-032-005/4
(Odal Bada)
|
3505017000NRG23261220220174757
|
26/12/2022
|
GANESH CHANDRA
|
3505017WL021625
|
GANESH CHANDRA
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050777
|
|
MR GANESH CHANDRA KALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-032-001/103
(Odal Bada)
|
3505017000NRG23261220220174749
|
26/12/2022
|
KUSUMLATA DEVI
|
3505017WL021625
|
KUSUMLATA DEVI
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050768
|
|
MRS KUSUMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-032-005/61
(Odal Bada)
|
3505017000NRG23261220220174759
|
26/12/2022
|
DHARMENDRA SINGH
|
3505017WL021625
|
DHARMENDRA SINGH
|
00112
|
ICIC00ZSKTW
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050776
|
|
DHARMENDRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-032-005/13
(Odal Bada)
|
3505017000NRG23261220220174753
|
26/12/2022
|
HARISH CHANDRA
|
3505017WL021625
|
HARISH CHANDRA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050775
|
|
MR HARISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-032-005/5
(Odal Bada)
|
3505017000NRG23261220220174758
|
26/12/2022
|
VISHWESWAR PRASAD
|
3505017WL021625
|
VISHWESWAR PRASAD
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050769
|
|
MR VISESHWAR DUTT SHARMA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-032-005/7
(Odal Bada)
|
3505017000NRG23261220220174760
|
26/12/2022
|
Shasi Devi
|
3505017WL021625
|
Shasi Devi
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050770
|
|
Mrs. SHASHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
8
|
Dwarikhal
|
UT-05-017-032-001/86
(Odal Bada)
|
3505017000NRG23261220220174750
|
26/12/2022
|
MADAN SINGH
|
3505017WL021625
|
MADAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050778
|
|
Mr. MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-032-005/16
(Odal Bada)
|
3505017000NRG23261220220174754
|
26/12/2022
|
YASODA DEVI
|
3505017WL021625
|
YASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050774
|
|
Mrs. YASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-032-005/17
(Odal Bada)
|
3505017000NRG23261220220174755
|
26/12/2022
|
SACHIN KUMAR
|
3505017WL021625
|
SACHIN KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050771
|
|
Mr. SACHIN DEEP
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-032-005/2
(Odal Bada)
|
3505017000NRG23261220220174756
|
26/12/2022
|
PUSHPA DEVI
|
3505017WL021625
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/12/2022
|
|
7515050772
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|