|
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-05-017-014-001/25
(Ghum)
|
3505017000NRG23301220220180146
|
30/12/2022
|
SHIV SINGH
|
3505017WL022229
|
SHIV SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768983
|
|
SHIV SINGH
|
GENERAL POST OFFICE(607245)
|
|
2
|
Dwarikhal
|
UT-05-017-014-001/29
(Ghum)
|
3505017000NRG23301220220180147
|
30/12/2022
|
AJEET SINGH
|
3505017WL022229
|
AJEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768980
|
|
Mr. AJEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/12
(Khareti)
|
3505017000NRG23301220220180151
|
30/12/2022
|
CHANDRAKALA DEVI
|
3505017WL022229
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768982
|
|
Mrs. CHANDRAKALA DEVI W/O SH GIRISH SIN
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/14
(Khareti)
|
3505017000NRG23301220220180152
|
30/12/2022
|
BHANU PRATAP SINGH
|
3505017WL022229
|
BHANU PRATAP SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768978
|
|
Mr. BHANU PRATAP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-069-001/23
(Khareti)
|
3505017000NRG23301220220180153
|
30/12/2022
|
DARBAN SINGH
|
3505017WL022229
|
DARBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768979
|
|
Mr. DARBAN SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-069-001/26
(Khareti)
|
3505017000NRG23301220220180155
|
30/12/2022
|
REKHA DEVI
|
3505017WL022229
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768981
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-001/26
(Khareti)
|
3505017000NRG23301220220180154
|
30/12/2022
|
VINOD SINGH
|
3505017WL022229
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768973
|
|
Mr. VINOD . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-069-001/43
(Khareti)
|
3505017000NRG23301220220180156
|
30/12/2022
|
DINESH SINGH
|
3505017WL022229
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768974
|
|
Mrs. JASHODA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-069-001/47
(Khareti)
|
3505017000NRG23301220220180157
|
30/12/2022
|
HARSH MOHAN
|
3505017WL022229
|
HARSH MOHAN
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768975
|
|
NEETUDEVIWOHARSHMOHAN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Dwarikhal
|
UT-05-017-069-001/47
(Khareti)
|
3505017000NRG23301220220180158
|
30/12/2022
|
NEETU DEVI
|
3505017WL022229
|
NEETU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768977
|
|
Mrs. NEETU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-069-004/71
(Khareti)
|
3505017000NRG23301220220180159
|
30/12/2022
|
HEM LATA
|
3505017WL022229
|
HEM LATA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
02/01/2023
|
|
7565768976
|
|
Mrs. HEM . LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|