|
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-05-017-078-003/19
(Javad)
|
3505017000NRG23280220230231687
|
28/02/2023
|
SUMA DEVI
|
3505017WL028504
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318287
|
|
Mrs. SUMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-078-003/21
(Javad)
|
3505017000NRG23280220230231688
|
28/02/2023
|
GEETA DEVI
|
3505017WL028504
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318277
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-078-003/22
(Javad)
|
3505017000NRG23280220230231689
|
28/02/2023
|
SUMATI DEVI
|
3505017WL028504
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912318283
|
|
Mrs. SUMATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-078-003/26
(Javad)
|
3505017000NRG23280220230231690
|
28/02/2023
|
GEETA DEVI
|
3505017WL028504
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318276
|
|
Mrs. GEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-078-003/28
(Javad)
|
3505017000NRG23280220230231691
|
28/02/2023
|
GEETA DEVI
|
3505017WL028504
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318278
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-078-003/39
(Javad)
|
3505017000NRG23280220230231692
|
28/02/2023
|
PARMESHWARI DEVI
|
3505017WL028504
|
PARMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318282
|
|
Mrs. PARMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-078-003/42
(Javad)
|
3505017000NRG23280220230231693
|
28/02/2023
|
PINKI DEVI
|
3505017WL028504
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318280
|
|
Mrs. PINKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-078-003/56
(Javad)
|
3505017000NRG23280220230231694
|
28/02/2023
|
SARA DEVI
|
3505017WL028504
|
SARA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912318286
|
|
Mrs. SARA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-078-003/66
(Javad)
|
3505017000NRG23280220230231695
|
28/02/2023
|
BASANTI DEVI
|
3505017WL028504
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318279
|
|
Mrs. BASANTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-078-003/68
(Javad)
|
3505017000NRG23280220230231696
|
28/02/2023
|
KAMLA DEVI
|
3505017WL028504
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
18/03/2023
|
|
9912318284
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-078-003/78
(Javad)
|
3505017000NRG23280220230231697
|
28/02/2023
|
DIKKA DEVI
|
3505017WL028504
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318288
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-078-003/79
(Javad)
|
3505017000NRG23280220230231698
|
28/02/2023
|
KAVITA DEVI
|
3505017WL028504
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318281
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-078-003/85
(Javad)
|
3505017000NRG23280220230231699
|
28/02/2023
|
SAROJNI DEVI
|
3505017WL028504
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
18/03/2023
|
|
9912318285
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|