|
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-05-017-049-001/79
(Kulhad)
|
3505017000NRG23301120220154993
|
30/11/2022
|
SATE SINGH
|
3505017WL019306
|
SATE SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967144247
|
|
MR SATE SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-049-001/80
(Kulhad)
|
3505017000NRG23301120220154994
|
30/11/2022
|
SATISH KUMAR
|
3505017WL019306
|
SATISH KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967144253
|
|
Mr. SATISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Dwarikhal
|
UT-05-017-049-001/113
(Kulhad)
|
3505017000NRG23301120220154979
|
30/11/2022
|
Pushpa Devi
|
3505017WL019306
|
Pushpa Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967144252
|
|
Mrs. PUSHPA NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-049-001/31
(Kulhad)
|
3505017000NRG23301120220154983
|
30/11/2022
|
NARENDRA SINGH
|
3505017WL019306
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967144248
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-049-001/71
(Kulhad)
|
3505017000NRG23301120220154989
|
30/11/2022
|
HARSH PAL SINGH
|
3505017WL019306
|
HARSH PAL SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967144250
|
|
Mr. HARSHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-049-001/71
(Kulhad)
|
3505017000NRG23301120220154990
|
30/11/2022
|
USHA DEVI
|
3505017WL019306
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967144251
|
|
Mrs. USHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-049-001/72
(Kulhad)
|
3505017000NRG23301120220154991
|
30/11/2022
|
SANTOSHI DEVI
|
3505017WL019306
|
SANTOSHI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967144249
|
|
SANTOSHI DEVI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|