|
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
|
Kot
|
UT-05-001-025-001/72
(Chaproli)
|
3505001000NRG24121220230159508
|
12/12/2023
|
SAMBARI DEVI
|
3505001WL025989
|
SAMBARI DEVI
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910072593
|
|
MRS SAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kot
|
UT-05-001-025-001/72
(Chaproli)
|
3505001000NRG24121220230159507
|
12/12/2023
|
SARDAR SINGH
|
3505001WL025989
|
SARDAR SINGH
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910072594
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-025-001/98
(Chaproli)
|
3505001000NRG24121220230159510
|
12/12/2023
|
Teena devi
|
3505001WL025989
|
Teena devi
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910072596
|
|
MRS TEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-025-002/96
(Chaproli)
|
3505001000NRG24121220230159511
|
12/12/2023
|
REETA DEVI
|
3505001WL025989
|
REETA DEVI
|
00415
|
SBIN0006299
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9910072595
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-033-001/53
(Lee)
|
3505001000NRG24121220230159512
|
12/12/2023
|
MANJU DEVI
|
3505001WL025990
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910072597
|
|
Mrs. MANJU DEVI DHYANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kot
|
UT-05-001-033-001/69
(Lee)
|
3505001000NRG24121220230159514
|
12/12/2023
|
REENA DEVI
|
3505001WL025990
|
REENA DEVI
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910072599
|
|
Mrs. REENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kot
|
UT-05-001-033-001/9
(Lee)
|
3505001000NRG24121220230159515
|
12/12/2023
|
GHURAAN
|
3505001WL025990
|
GHURAAN
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/02/2024
|
|
9910072598
|
|
Mr. GHUTI PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6670
|
6670
|
|
|
|
|
|
|
|