|
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-05-017-069-001/20
(Khareti)
|
3505017000NRG23310120230212720
|
31/01/2023
|
LAKSHMAN SINGH
|
3505017WL025957
|
LAKSHMAN SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710482
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-069-001/27
(Khareti)
|
3505017000NRG23310120230212721
|
31/01/2023
|
KALPESHWARI DEVI
|
3505017WL025957
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710481
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-069-004/32
(Khareti)
|
3505017000NRG23310120230212722
|
31/01/2023
|
DRAUPATI DEVI
|
3505017WL025957
|
DRAUPATI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710478
|
|
Mrs. DROPADI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-069-004/33
(Khareti)
|
3505017000NRG23310120230212723
|
31/01/2023
|
BHARTI DEVI
|
3505017WL025957
|
BHARTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710477
|
|
Mrs. BHARTI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-069-004/34
(Khareti)
|
3505017000NRG23310120230212724
|
31/01/2023
|
JANKI DEVI
|
3505017WL025957
|
JANKI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710474
|
|
Mrs. JANKI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-069-004/35
(Khareti)
|
3505017000NRG23310120230212725
|
31/01/2023
|
LAXMI DEVI
|
3505017WL025957
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710483
|
|
LAXMIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Dwarikhal
|
UT-05-017-069-004/38
(Khareti)
|
3505017000NRG23310120230212726
|
31/01/2023
|
BHAGESHWARI DEVI
|
3505017WL025957
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710476
|
|
Mrs. BHAGESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-069-004/50
(Khareti)
|
3505017000NRG23310120230212727
|
31/01/2023
|
SATESHWRI DEVI
|
3505017WL025957
|
SATESHWRI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710475
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Dwarikhal
|
UT-05-017-069-004/57
(Khareti)
|
3505017000NRG23310120230212728
|
31/01/2023
|
KAVITA DEVI
|
3505017WL025957
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710480
|
|
Mrs. KAVITA DEVI W/O SH NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-069-004/63
(Khareti)
|
3505017000NRG23310120230212729
|
31/01/2023
|
SATESHWARI DEVI
|
3505017WL025957
|
SATESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522710479
|
|
Mrs. SATESHWARI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6390
|
6390
|
|
|
|
|
|
|
|