|
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-05-017-069-001/10
(Khareti)
|
3505017000NRG23310120230212651
|
31/01/2023
|
RASHMI DEVI
|
3505017WL025950
|
RASHMI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710603
|
|
RASHMI DEVI WO PRAMOD SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/11
(Khareti)
|
3505017000NRG23310120230212653
|
31/01/2023
|
ANITA DEVI
|
3505017WL025950
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710598
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-069-001/11
(Khareti)
|
3505017000NRG23310120230212652
|
31/01/2023
|
SATYAPAL SINGH NEGI
|
3505017WL025950
|
SATYAPAL SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522710597
|
|
Mr. SATYAPAL SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-069-001/13-A
(Khareti)
|
3505017000NRG23310120230212654
|
31/01/2023
|
PURAN SINGH
|
3505017WL025950
|
PURAN SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710602
|
|
PURAN SINGH
|
CANARA BANK(508532)
|
|
5
|
Dwarikhal
|
UT-05-017-069-001/18
(Khareti)
|
3505017000NRG23310120230212655
|
31/01/2023
|
PREETI DEVI
|
3505017WL025950
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710599
|
|
MRS PRETI DEVI MANRAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Dwarikhal
|
UT-05-017-069-001/19
(Khareti)
|
3505017000NRG23310120230212656
|
31/01/2023
|
Laxmi Devi
|
3505017WL025950
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522710601
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-069-001/21
(Khareti)
|
3505017000NRG23310120230212657
|
31/01/2023
|
ANITA DEVI
|
3505017WL025950
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710594
|
|
Mrs. ANITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-069-001/44
(Khareti)
|
3505017000NRG23310120230212658
|
31/01/2023
|
KANTI DEVI
|
3505017WL025950
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710600
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-069-001/49
(Khareti)
|
3505017000NRG23310120230212659
|
31/01/2023
|
KAMLA DEVI
|
3505017WL025950
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710596
|
|
Mrs. KAMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-069-001/64
(Khareti)
|
3505017000NRG23310120230212660
|
31/01/2023
|
KALPESHWARI DEVI
|
3505017WL025950
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522710595
|
|
Mr. KALPESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-069-004/53
(Khareti)
|
3505017000NRG23310120230212661
|
31/01/2023
|
ASHA DEVI
|
3505017WL025950
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522710604
|
|
Mrs. ASHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|