|
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-05-017-088-002/1
(Dal)
|
3505017000NRG23300620220055411
|
30/06/2022
|
ARJUN SINGH
|
3505017WL007956
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863169
|
|
Mr. ARJUN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-088-002/11
(Dal)
|
3505017000NRG23300620220055412
|
30/06/2022
|
JHABRI DEVI
|
3505017WL007956
|
JHABRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863178
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-088-002/12
(Dal)
|
3505017000NRG23300620220055413
|
30/06/2022
|
DHIRAJ SINGH
|
3505017WL007956
|
DHIRAJ SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863177
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-088-002/13
(Dal)
|
3505017000NRG23300620220055414
|
30/06/2022
|
KAMALA DEVI
|
3505017WL007956
|
KAMALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863170
|
|
Mr. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-088-002/15
(Dal)
|
3505017000NRG23300620220055415
|
30/06/2022
|
YASHODA DEVI
|
3505017WL007956
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863168
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-088-002/16
(Dal)
|
3505017000NRG23300620220055416
|
30/06/2022
|
KESHAR SINGH
|
3505017WL007956
|
KESHAR SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863166
|
|
Mr. KESHAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-088-002/2
(Dal)
|
3505017000NRG23300620220055417
|
30/06/2022
|
INDRA DEVI
|
3505017WL007956
|
INDRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863164
|
|
Mrs. INDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-088-002/23
(Dal)
|
3505017000NRG23300620220055418
|
30/06/2022
|
SATESWARI DEVI
|
3505017WL007956
|
SATESWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863173
|
|
Mrs. SATESWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-088-002/24
(Dal)
|
3505017000NRG23300620220055419
|
30/06/2022
|
SUMITRA DEVI
|
3505017WL007956
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863175
|
|
Mrs. SUMITRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-088-002/25
(Dal)
|
3505017000NRG23300620220055420
|
30/06/2022
|
SUDAMA DEVI
|
3505017WL007956
|
SUDAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863172
|
|
Mrs. SUDAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-088-002/31
(Dal)
|
3505017000NRG23300620220055422
|
30/06/2022
|
SAROJANI DEVI
|
3505017WL007956
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863167
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-088-002/33
(Dal)
|
3505017000NRG23300620220055423
|
30/06/2022
|
LAXMI DEVI
|
3505017WL007956
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863176
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-088-002/4
(Dal)
|
3505017000NRG23300620220055424
|
30/06/2022
|
SAVITRI DEVI
|
3505017WL007956
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863163
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-088-002/6
(Dal)
|
3505017000NRG23300620220055425
|
30/06/2022
|
BHUMA DEVI
|
3505017WL007956
|
BHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863171
|
|
Mrs. DHUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Dwarikhal
|
UT-05-017-088-002/7
(Dal)
|
3505017000NRG23300620220055427
|
30/06/2022
|
VIDIYA LAL
|
3505017WL007956
|
VIDIYA LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863165
|
|
MR VIDHYALAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
Dwarikhal
|
UT-05-017-088-002/9
(Dal)
|
3505017000NRG23300620220055429
|
30/06/2022
|
SUNEETA DEVI
|
3505017WL007956
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/07/2022
|
|
2852863174
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|