|
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-05-017-074-002/3
(Thangar)
|
3505017000NRG23281220220177454
|
28/12/2022
|
DIKKA DEVI
|
3505017WL021924
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513719
|
|
Mrs. DIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-074-002/4
(Thangar)
|
3505017000NRG23281220220177455
|
28/12/2022
|
BHUPAL SINGH
|
3505017WL021924
|
BHUPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513722
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-074-002/47
(Thangar)
|
3505017000NRG23281220220177456
|
28/12/2022
|
MANJU DEVI
|
3505017WL021924
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513714
|
|
Mrs. MANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-074-002/48
(Thangar)
|
3505017000NRG23281220220177457
|
28/12/2022
|
KANTA DEVI
|
3505017WL021924
|
KANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513723
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dwarikhal
|
UT-05-017-074-002/49
(Thangar)
|
3505017000NRG23281220220177458
|
28/12/2022
|
PARMESWARI DEVI
|
3505017WL021924
|
PARMESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513718
|
|
Mrs. PARAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-074-002/50
(Thangar)
|
3505017000NRG23281220220177459
|
28/12/2022
|
VISESWARI DEVI
|
3505017WL021924
|
VISESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513721
|
|
Mrs. VISESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-074-002/51
(Thangar)
|
3505017000NRG23281220220177460
|
28/12/2022
|
SURJI DEVI
|
3505017WL021924
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513713
|
|
MRS SURJE DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Dwarikhal
|
UT-05-017-074-002/6
(Thangar)
|
3505017000NRG23281220220177462
|
28/12/2022
|
BINDRA DEVI
|
3505017WL021924
|
BINDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513725
|
|
Mrs. BINDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-074-002/62
(Thangar)
|
3505017000NRG23281220220177463
|
28/12/2022
|
SUNDARI DEVI
|
3505017WL021924
|
SUNDARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513715
|
|
Mrs. SUNDARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-074-002/65
(Thangar)
|
3505017000NRG23281220220177464
|
28/12/2022
|
SONAM DEVI
|
3505017WL021924
|
SONAM DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513717
|
|
Mrs. SONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-074-002/7
(Thangar)
|
3505017000NRG23281220220177466
|
28/12/2022
|
VIMLA DEVI
|
3505017WL021924
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513724
|
|
Mrs. BIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-074-002/70
(Thangar)
|
3505017000NRG23281220220177467
|
28/12/2022
|
PINKI DEVI
|
3505017WL021924
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513716
|
|
Mrs. PINKY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-074-002/9
(Thangar)
|
3505017000NRG23281220220177468
|
28/12/2022
|
REKHA DEVI
|
3505017WL021924
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7564513720
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|