|
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-05-017-014-001/53
(Ghum)
|
3505017000NRG23301120220154138
|
30/11/2022
|
ANJU DEVI
|
3505017WL019197
|
ANJU DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143808
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-014-001/11
(Ghum)
|
3505017000NRG23301120220154128
|
30/11/2022
|
KALPANA DEVI
|
3505017WL019197
|
KALPANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143805
|
|
Mrs. KALPANA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-014-001/16
(Ghum)
|
3505017000NRG23301120220154129
|
30/11/2022
|
SHOBHA DEVI
|
3505017WL019197
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143804
|
|
Mrs. SHOBHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-014-001/27
(Ghum)
|
3505017000NRG23301120220154130
|
30/11/2022
|
RAJNI DEVI
|
3505017WL019197
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143795
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-014-001/31
(Ghum)
|
3505017000NRG23301120220154131
|
30/11/2022
|
SHANTA DEVI
|
3505017WL019197
|
SHANTA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143806
|
|
Mrs. SHANTA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-014-001/32
(Ghum)
|
3505017000NRG23301120220154132
|
30/11/2022
|
URMILA DEVI
|
3505017WL019197
|
URMILA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143807
|
|
Mrs. URMILA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-014-001/36
(Ghum)
|
3505017000NRG23301120220154134
|
30/11/2022
|
LAXMI DEVI
|
3505017WL019197
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143798
|
|
Mrs. LAKSHMI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-014-001/4
(Ghum)
|
3505017000NRG23301120220154135
|
30/11/2022
|
ANITA DEVI
|
3505017WL019197
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143802
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-014-001/42
(Ghum)
|
3505017000NRG23301120220154136
|
30/11/2022
|
DAUNTHI DEVI
|
3505017WL019197
|
DAUNTHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143796
|
|
Mrs. DAUNTHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-014-001/55
(Ghum)
|
3505017000NRG23301120220154139
|
30/11/2022
|
ASHA DEVI
|
3505017WL019197
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143797
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-014-001/61
(Ghum)
|
3505017000NRG23301120220154142
|
30/11/2022
|
BEENA DEVI
|
3505017WL019197
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143799
|
|
Mrs. BEENA DEVI W/O SH SATENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Dwarikhal
|
UT-05-017-014-001/63
(Ghum)
|
3505017000NRG23301120220154143
|
30/11/2022
|
ROSHNI DEVI
|
3505017WL019197
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143800
|
|
Mrs. ROSHNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Dwarikhal
|
UT-05-017-014-001/64
(Ghum)
|
3505017000NRG23301120220154144
|
30/11/2022
|
RANJANA DEVI
|
3505017WL019197
|
RANJANA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143801
|
|
Mrs. RANJANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Dwarikhal
|
UT-05-017-014-001/8
(Ghum)
|
3505017000NRG23301120220154145
|
30/11/2022
|
ASHA DEVI
|
3505017WL019197
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967143803
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|