|
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-05-017-075-001/13
(Bareth (Langur))
|
3505017000NRG23250620220049247
|
27/06/2022
|
DEEPA DEVI
|
3505017WL007094
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636173
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-075-001/25
(Bareth (Langur))
|
3505017000NRG23250620220049249
|
27/06/2022
|
MAHESHWARI DEVI
|
3505017WL007094
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636179
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-075-001/26
(Bareth (Langur))
|
3505017000NRG23250620220049250
|
27/06/2022
|
KALAWATI DEVI
|
3505017WL007094
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636176
|
|
Mrs. KALAWATI DEVI W/O SH.GIRISH CHANDR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-075-001/30
(Bareth (Langur))
|
3505017000NRG23250620220049253
|
27/06/2022
|
PARWATI DEVI
|
3505017WL007094
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636184
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-075-001/36
(Bareth (Langur))
|
3505017000NRG23250620220049254
|
27/06/2022
|
RANJANA DEVI
|
3505017WL007094
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636178
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-075-001/37
(Bareth (Langur))
|
3505017000NRG23250620220049255
|
27/06/2022
|
GUDDI DEVI
|
3505017WL007094
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636172
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-075-001/42
(Bareth (Langur))
|
3505017000NRG23250620220049256
|
27/06/2022
|
BINDU DEVI
|
3505017WL007094
|
BINDU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636185
|
|
Mrs. BINDU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-075-001/42
(Bareth (Langur))
|
3505017000NRG23250620220049257
|
27/06/2022
|
LAXMI DEVI
|
3505017WL007094
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636177
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-075-001/45
(Bareth (Langur))
|
3505017000NRG23250620220049259
|
27/06/2022
|
ANITA DEVI
|
3505017WL007094
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636175
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-075-001/49
(Bareth (Langur))
|
3505017000NRG23250620220049260
|
27/06/2022
|
MUNESHWARI DEVI
|
3505017WL007094
|
MUNESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636182
|
|
Mrs. MUNESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-075-001/5
(Bareth (Langur))
|
3505017000NRG23250620220049261
|
27/06/2022
|
USHA DEVI
|
3505017WL007094
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636180
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Dwarikhal
|
UT-05-017-075-001/60
(Bareth (Langur))
|
3505017000NRG23250620220049263
|
27/06/2022
|
GUDDI DEVI
|
3505017WL007094
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636174
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Dwarikhal
|
UT-05-017-075-001/62
(Bareth (Langur))
|
3505017000NRG23250620220049264
|
27/06/2022
|
DEVESHWARI DEVI
|
3505017WL007094
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636183
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-075-001/73
(Bareth (Langur))
|
3505017000NRG23250620220049267
|
27/06/2022
|
VINOD KUMAR
|
3505017WL007094
|
VINOD KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
01/07/2022
|
|
2608636181
|
|
Mr. VINOD . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|