|
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-05-017-069-001/10
(Khareti)
|
3505017000NRG23280220230230782
|
28/02/2023
|
RASHMI DEVI
|
3505017WL028384
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318017
|
|
RASHMI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/13-A
(Khareti)
|
3505017000NRG23280220230230783
|
28/02/2023
|
PURAN SINGH
|
3505017WL028384
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318015
|
|
PURAN SINGH NEGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/19
(Khareti)
|
3505017000NRG23280220230230784
|
28/02/2023
|
Laxmi Devi
|
3505017WL028384
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318014
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/4
(Khareti)
|
3505017000NRG23280220230230786
|
28/02/2023
|
DEEPA DEVI
|
3505017WL028384
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318016
|
|
Mrs. DIPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-069-001/4
(Khareti)
|
3505017000NRG23280220230230785
|
28/02/2023
|
SUBHAS KUMAR
|
3505017WL028384
|
SUBHAS KUMAR
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318012
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-069-001/44
(Khareti)
|
3505017000NRG23280220230230787
|
28/02/2023
|
KANTI DEVI
|
3505017WL028384
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318013
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-001/49
(Khareti)
|
3505017000NRG23280220230230788
|
28/02/2023
|
KAMLA DEVI
|
3505017WL028384
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318010
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-069-001/59
(Khareti)
|
3505017000NRG23280220230230789
|
28/02/2023
|
KAMLA DEVI
|
3505017WL028384
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318008
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-069-001/64
(Khareti)
|
3505017000NRG23280220230230790
|
28/02/2023
|
KALPESHWARI DEVI
|
3505017WL028384
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318009
|
|
Mr. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-069-004/2
(Khareti)
|
3505017000NRG23280220230230791
|
28/02/2023
|
MAMTA DEVI
|
3505017WL028384
|
MAMTA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318011
|
|
Mrs. MAMTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-069-004/53
(Khareti)
|
3505017000NRG23280220230230792
|
28/02/2023
|
ASHA DEVI
|
3505017WL028384
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318007
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|