|
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-05-017-079-001/73
(kanda)
|
3505017000NRG23280220230231497
|
28/02/2023
|
SAROJ DEVI
|
3505017WL028470
|
SAROJ DEVI
|
00415
|
SBIN0006773
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318757
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-079-001/1
(kanda)
|
3505017000NRG23280220230231489
|
28/02/2023
|
GEETA DEVI
|
3505017WL028470
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318760
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-079-001/3
(kanda)
|
3505017000NRG23280220230231490
|
28/02/2023
|
BALA DEVI
|
3505017WL028470
|
BALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318764
|
|
Mrs. BALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-079-001/33
(kanda)
|
3505017000NRG23280220230231491
|
28/02/2023
|
USHA DEVI
|
3505017WL028470
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318763
|
|
MR KANTA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-079-001/4
(kanda)
|
3505017000NRG23280220230231492
|
28/02/2023
|
GUDDI DEVI
|
3505017WL028470
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318758
|
|
Mrs. GUDDI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-079-001/5
(kanda)
|
3505017000NRG23280220230231493
|
28/02/2023
|
MANIRAM KALA
|
3505017WL028470
|
MANIRAM KALA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318761
|
|
MR MANI RAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-079-001/6
(kanda)
|
3505017000NRG23280220230231494
|
28/02/2023
|
USHA DEVI KALA
|
3505017WL028470
|
USHA DEVI KALA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318759
|
|
Mrs. USHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-079-001/7
(kanda)
|
3505017000NRG23280220230231495
|
28/02/2023
|
SHAKUNTALA DEVI
|
3505017WL028470
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318762
|
|
Mrs. SHAKUNTALA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-079-001/73
(kanda)
|
3505017000NRG23280220230231496
|
28/02/2023
|
MANOJ KUMAR
|
3505017WL028470
|
MANOJ KUMAR
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318765
|
|
MANOJ KUMAR DP
|
UNION BANK OF INDIA(508500)
|
|
10
|
Dwarikhal
|
UT-05-017-079-001/74
(kanda)
|
3505017000NRG23280220230231498
|
28/02/2023
|
SANJAY KALA
|
3505017WL028470
|
SANJAY KALA
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9912318766
|
|
SANJAY KALA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|