|
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-05-017-005-001/25
(Udiyari)
|
3505017000NRG23310520220032701
|
31/05/2022
|
KANTI DEVI
|
3505017WL004492
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006318
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Dwarikhal
|
UT-05-017-005-001/26
(Udiyari)
|
3505017000NRG23310520220032702
|
31/05/2022
|
SUMANT KUMAR
|
3505017WL004492
|
SUMANT KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006321
|
|
Mr. SUMANT . KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Dwarikhal
|
UT-05-017-005-001/36
(Udiyari)
|
3505017000NRG23310520220032705
|
31/05/2022
|
SANGEETA DEVI
|
3505017WL004492
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006319
|
|
MR JAGDISH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dwarikhal
|
UT-05-017-005-001/39
(Udiyari)
|
3505017000NRG23310520220032706
|
31/05/2022
|
GUDDI DEVI
|
3505017WL004492
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
03/06/2022
|
|
1928006320
|
|
GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Dwarikhal
|
UT-05-017-005-001/42
(Udiyari)
|
3505017000NRG23310520220032707
|
31/05/2022
|
DEEPA DEVI
|
3505017WL004492
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006323
|
|
Mrs. DEEPA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-005-001/62
(Udiyari)
|
3505017000NRG23310520220032708
|
31/05/2022
|
KAVITA DEVI
|
3505017WL004492
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006326
|
|
Mrs. KAVITA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Dwarikhal
|
UT-05-017-005-001/65
(Udiyari)
|
3505017000NRG23310520220032709
|
31/05/2022
|
MANNU
|
3505017WL004492
|
MANNU
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006325
|
|
Mrs. MANNU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Dwarikhal
|
UT-05-017-005-001/75
(Udiyari)
|
3505017000NRG23310520220032710
|
31/05/2022
|
CHANDRMA DEVI
|
3505017WL004492
|
CHANDRMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
04/06/2022
|
|
1928006324
|
|
MAHESHANAND DHULIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
Dwarikhal
|
UT-05-017-005-001/79
(Udiyari)
|
3505017000NRG23310520220032711
|
31/05/2022
|
BASANTI DEVI
|
3505017WL004492
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006322
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Dwarikhal
|
UT-05-017-005-001/9
(Udiyari)
|
3505017000NRG23310520220032715
|
31/05/2022
|
DAULAT SINGH
|
3505017WL004492
|
DAULAT SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928006317
|
|
Mr. DAULAT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12567
|
12567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12567
|
12567
|
|
|
|
|
|
|
|