|
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-05-017-005-001/19
(Udiyari)
|
3505017000NRG23280620220051189
|
28/06/2022
|
KUSUM DEVI
|
3505017WL007396
|
KUSUM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101177
|
|
Mrs. KUSUM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-005-002/53
(Udiyari)
|
3505017000NRG23280620220051190
|
28/06/2022
|
NAVEEN CHANDRA NAITHANI
|
3505017WL007396
|
NAVEEN CHANDRA NAITHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101174
|
|
Mr. NAVEEN CHANDRA NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-005-002/72
(Udiyari)
|
3505017000NRG23280620220051191
|
28/06/2022
|
SARITA DEVI
|
3505017WL007396
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101173
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-005-002/78
(Udiyari)
|
3505017000NRG23280620220051192
|
28/06/2022
|
PUSHPA DEVI
|
3505017WL007396
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101176
|
|
PUSHPADEVIWOLTKESHAVDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Dwarikhal
|
UT-05-017-008-001/17
(Hantud (Langur))
|
3505017000NRG23280620220051193
|
28/06/2022
|
DINESH MOHAN SINGH
|
3505017WL007396
|
DINESH MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101175
|
|
Mr. DINESH MOHAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-008-005/47
(Hantud (Langur))
|
3505017000NRG23280620220051194
|
28/06/2022
|
DEEN MOHAMMAD
|
3505017WL007396
|
DEEN MOHAMMAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2899101172
|
|
DEEN MOHMAD
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|