|
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
|
Khirsu
|
UT-05-005-010-002/14
(Chuthani)
|
3505005000NRG24260620230049376
|
26/06/2023
|
VIMLA DEVI
|
3505005WL008710
|
VIMLA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751596
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-005-010-002/146
(Chuthani)
|
3505005000NRG24260620230049377
|
26/06/2023
|
bindra devi
|
3505005WL008710
|
bindra devi
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751595
|
|
MRS VINDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-010-002/195
(Chuthani)
|
3505005000NRG24260620230049384
|
26/06/2023
|
ANAND SINGH
|
3505005WL008710
|
ANAND SINGH
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751592
|
|
ANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khirsu
|
UT-05-005-010-002/197
(Chuthani)
|
3505005000NRG24260620230049385
|
26/06/2023
|
BHUPENDRA SINGH
|
3505005WL008710
|
BHUPENDRA SINGH
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751598
|
|
MR BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-010-002/2
(Chuthani)
|
3505005000NRG24260620230049386
|
26/06/2023
|
RANJEET SINGH
|
3505005WL008710
|
RANJEET SINGH
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751597
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-010-002/37
(Chuthani)
|
3505005000NRG24260620230049389
|
26/06/2023
|
RENA DEVI
|
3505005WL008710
|
RENA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751593
|
|
MRS RAINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-010-002/4
(Chuthani)
|
3505005000NRG24260620230049390
|
26/06/2023
|
USHA DEVI
|
3505005WL008710
|
USHA DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751591
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-010-002/5
(Chuthani)
|
3505005000NRG24260620230049391
|
26/06/2023
|
BABLI DEVI
|
3505005WL008710
|
BABLI DEVI
|
00415
|
SBIN0007493
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751594
|
|
PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-005-010-002/13
(Chuthani)
|
3505005000NRG24260620230049375
|
26/06/2023
|
BEERA
|
3505005WL008710
|
BEERA
|
00415
|
SBIN0007928
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751599
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-005-010-002/1
(Chuthani)
|
3505005000NRG24260620230049369
|
26/06/2023
|
GANGOTRI DEVI
|
3505005WL008710
|
GANGOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751600
|
|
Mrs. GANGOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Khirsu
|
UT-05-005-010-002/11
(Chuthani)
|
3505005000NRG24260620230049370
|
26/06/2023
|
CHUMA DEVI
|
3505005WL008710
|
CHUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751604
|
|
SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-005-010-002/124
(Chuthani)
|
3505005000NRG24260620230049373
|
26/06/2023
|
kavetadevi
|
3505005WL008710
|
kavetadevi
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751605
|
|
Mrs. KAVITA DEVI W/O MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Khirsu
|
UT-05-005-010-002/13
(Chuthani)
|
3505005000NRG24260620230049374
|
26/06/2023
|
SAKAMBARI DEVI
|
3505005WL008710
|
SAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751606
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Khirsu
|
UT-05-005-010-002/15
(Chuthani)
|
3505005000NRG24260620230049378
|
26/06/2023
|
SUSHILA DEVI
|
3505005WL008710
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751602
|
|
Mrs. SUSHILA DEVI W/O KUNDAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Khirsu
|
UT-05-005-010-002/16
(Chuthani)
|
3505005000NRG24260620230049380
|
26/06/2023
|
MANGLA DEVI
|
3505005WL008710
|
MANGLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751603
|
|
MRS MANGLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-005-010-002/18
(Chuthani)
|
3505005000NRG24260620230049382
|
26/06/2023
|
VIMLA DEVI
|
3505005WL008710
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751601
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Khirsu
|
UT-05-005-010-002/2
(Chuthani)
|
3505005000NRG24260620230049387
|
26/06/2023
|
BABITA DEVI
|
3505005WL008710
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
03/07/2023
|
|
2982751607
|
|
Mrs. BABITA B
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27370
|
27370
|
|
|
|
|
|
|
|