|
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
|
Kaljikhal
|
UT-05-002-014-001/22
(Agrora)
|
3505002000NRG24040120240175120
|
04/01/2024
|
SHANTI DEVI
|
3505002WL028178
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032459
|
|
SHANTI PRASAD
|
BANK OF INDIA(508505)
|
|
2
|
Kaljikhal
|
UT-05-002-014-001/39
(Agrora)
|
3505002000NRG24040120240175121
|
04/01/2024
|
SUNITA DEVI
|
3505002WL028178
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032458
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-014-001/6
(Agrora)
|
3505002000NRG24040120240175122
|
04/01/2024
|
JAMUNA DEVI
|
3505002WL028178
|
JAMUNA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032453
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-014-001/60
(Agrora)
|
3505002000NRG24040120240175123
|
04/01/2024
|
JAGDISH SINGH
|
3505002WL028178
|
JAGDISH SINGH
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032454
|
|
Mr. JAGDISH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-014-001/79
(Agrora)
|
3505002000NRG24040120240175124
|
04/01/2024
|
Praveen
|
3505002WL028178
|
Praveen
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032456
|
|
Mr. PARVEEN S/O SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-014-002/104
(Agrora)
|
3505002000NRG24040120240175125
|
04/01/2024
|
NANDA DEVI
|
3505002WL028178
|
NANDA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032455
|
|
Mrs. NANDA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-014-002/149
(Agrora)
|
3505002000NRG24040120240175126
|
04/01/2024
|
Rekha Devi
|
3505002WL028178
|
Rekha Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032451
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-014-002/55
(Agrora)
|
3505002000NRG24040120240175127
|
04/01/2024
|
BIRIJKISHOR
|
3505002WL028178
|
BIRIJKISHOR
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032457
|
|
BRIJKISHOR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kaljikhal
|
UT-05-002-014-002/97
(Agrora)
|
3505002000NRG24040120240175128
|
04/01/2024
|
ANUSUYA DEVI
|
3505002WL028178
|
ANUSUYA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
01/02/2024
|
|
9910032452
|
|
Mrs. ANSUSOOYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|