|
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-05-015-028-001/4
(Koltha)
|
3505015000NRG24180120240181351
|
18/01/2024
|
BHUPENDRA SINGH
|
3505015WL029051
|
BHUPENDRA SINGH
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300320
|
|
BHUPENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-028-001/4
(Koltha)
|
3505015000NRG24180120240181352
|
18/01/2024
|
HARISHI DEVI
|
3505015WL029051
|
HARISHI DEVI
|
00415
|
SBIN0003424
|
2760
|
2760
|
Processed
|
25/03/2024
|
|
2138300318
|
|
HARSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-028-001/8
(Koltha)
|
3505015000NRG24180120240181353
|
18/01/2024
|
BHAGWAN SINGH
|
3505015WL029052
|
BHAGWAN SINGH
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300321
|
|
BHAGWAN SINGH SO GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
Khirsu
|
UT-05-015-028-001/8
(Koltha)
|
3505015000NRG24180120240181354
|
18/01/2024
|
SHAKUNTALA DEVI
|
3505015WL029052
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003424
|
3220
|
3220
|
Processed
|
25/03/2024
|
|
2138300322
|
|
MR BAGHWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-047-005/114
(Sigori)
|
3505015000NRG24180120240181613
|
18/01/2024
|
SARLA DEVI
|
3505015WL029110
|
SARLA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300326
|
|
MRS SARLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-047-005/115
(Sigori)
|
3505015000NRG24180120240181614
|
18/01/2024
|
KALPA DEVI
|
3505015WL029110
|
KALPA DEVI
|
00415
|
SBIN0003424
|
460
|
460
|
Processed
|
25/03/2024
|
|
2138300328
|
|
MRS KALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-047-005/135
(Sigori)
|
3505015000NRG24180120240181615
|
18/01/2024
|
SAROJANI DEVI
|
3505015WL029110
|
SAROJANI DEVI
|
00415
|
SBIN0003424
|
1150
|
1150
|
Processed
|
25/03/2024
|
|
2138300325
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-047-005/142
(Sigori)
|
3505015000NRG24180120240181616
|
18/01/2024
|
MANBAR SINGH
|
3505015WL029110
|
MANBAR SINGH
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300323
|
|
Mr. MANVAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Khirsu
|
UT-05-015-047-005/155
(Sigori)
|
3505015000NRG24180120240181618
|
18/01/2024
|
LALITA DEVI
|
3505015WL029110
|
LALITA DEVI
|
00415
|
SBIN0003424
|
2530
|
2530
|
Processed
|
25/03/2024
|
|
2138300324
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-015-047-005/216
(Sigori)
|
3505015000NRG24180120240181619
|
18/01/2024
|
KAVITA DEVI
|
3505015WL029110
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
1840
|
1840
|
Processed
|
25/03/2024
|
|
2138300317
|
|
KAVITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
11
|
Khirsu
|
UT-05-015-047-005/39
(Sigori)
|
3505015000NRG24180120240181620
|
18/01/2024
|
MANGAL SINGH
|
3505015WL029110
|
MANGAL SINGH
|
00415
|
SBIN0003424
|
920
|
920
|
Processed
|
25/03/2024
|
|
2138300319
|
|
MANGALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
12
|
Khirsu
|
UT-05-015-047-005/80
(Sigori)
|
3505015000NRG24180120240181621
|
18/01/2024
|
ASHA DEVI
|
3505015WL029110
|
ASHA DEVI
|
00415
|
SBIN0003424
|
690
|
690
|
Processed
|
25/03/2024
|
|
2138300327
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24610
|
24610
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-015-047-005/144
(Sigori)
|
3505015000NRG24180120240181617
|
18/01/2024
|
vedprakash
|
3505015WL029110
|
vedprakash
|
00479
|
SBIN0RRUTGB
|
2070
|
2070
|
Processed
|
25/03/2024
|
|
2138300329
|
|
Mr. VED PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|