|
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-05-017-077-001/26
(Sandul)
|
3505017000NRG23310120230213959
|
31/01/2023
|
PRASHANNA DEVI
|
3505017WL026091
|
PRASHANNA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708942
|
|
Mrs. PRASHANNA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-077-001/33
(Sandul)
|
3505017000NRG23310120230213960
|
31/01/2023
|
ANIL KUMAR
|
3505017WL026091
|
ANIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708936
|
|
Mr. ANIL . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-077-001/34
(Sandul)
|
3505017000NRG23310120230213961
|
31/01/2023
|
GEETA DEVI
|
3505017WL026091
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708940
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-077-001/35
(Sandul)
|
3505017000NRG23310120230213962
|
31/01/2023
|
JEEVAN PRAKASH
|
3505017WL026091
|
JEEVAN PRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708933
|
|
Mr. JEEVAN . PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-077-001/35
(Sandul)
|
3505017000NRG23310120230213963
|
31/01/2023
|
REKHA DEVI
|
3505017WL026091
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708935
|
|
Mrs. REKHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-077-001/38
(Sandul)
|
3505017000NRG23310120230213964
|
31/01/2023
|
RAJNI DEVI
|
3505017WL026091
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708937
|
|
Mrs. RAJNI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-077-001/41
(Sandul)
|
3505017000NRG23310120230213965
|
31/01/2023
|
SUSHMA DEVI
|
3505017WL026091
|
SUSHMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708939
|
|
Mrs. SUSHMA DEVI W/O Mr.PRATOVAN LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-077-001/42
(Sandul)
|
3505017000NRG23310120230213966
|
31/01/2023
|
KADAMBARI DEVI
|
3505017WL026091
|
KADAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708938
|
|
Mrs. KADAMBRI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Dwarikhal
|
UT-05-017-077-001/46
(Sandul)
|
3505017000NRG23310120230213967
|
31/01/2023
|
SHIV PRAKASH
|
3505017WL026091
|
SHIV PRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708934
|
|
Mr. SHIV PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-077-001/51
(Sandul)
|
3505017000NRG23310120230213969
|
31/01/2023
|
VINAY KUMAR
|
3505017WL026091
|
VINAY KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708943
|
|
Mr. VINAY . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Dwarikhal
|
UT-05-017-077-001/52-A
(Sandul)
|
3505017000NRG23310120230213970
|
31/01/2023
|
KISHORI LAL
|
3505017WL026091
|
KISHORI LAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708941
|
|
Mr. KISHORI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|