|
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
|
ZAHRIKHAL
|
UT-05-009-011-004/89
(Asankhet)
|
3505009000NRG24040720230056373
|
04/07/2023
|
NEETU DEVI
|
3505009WL010066
|
NEETU DEVI
|
00354
|
PUNB0491200
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375244634
|
|
NEETU DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-004-004/66
(Padergaon)
|
3505009000NRG24040720230056368
|
04/07/2023
|
NARESH KUMAR
|
3505009WL010066
|
NARESH KUMAR
|
00415
|
SBIN0000589
|
920
|
920
|
Processed
|
13/07/2023
|
|
3375244627
|
|
MR NARESH DWIVEDI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-011-004/90
(Asankhet)
|
3505009000NRG24040720230056374
|
04/07/2023
|
SARAT SINGH
|
3505009WL010066
|
SARAT SINGH
|
00415
|
SBIN0000589
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375244626
|
|
SARAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-004-007/94
(Padergaon)
|
3505009000NRG24040720230056369
|
04/07/2023
|
DHEERAJ SINGH
|
3505009WL010066
|
DHEERAJ SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375244637
|
|
Mr. DHIRAJ SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-011-004/100
(Asankhet)
|
3505009000NRG24040720230056370
|
04/07/2023
|
PARAMANAND
|
3505009WL010066
|
PARAMANAND
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375244633
|
|
Mr. PARAMANAND JAKHMOLA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-011-004/80
(Asankhet)
|
3505009000NRG24040720230056371
|
04/07/2023
|
SHOBHA DEVI
|
3505009WL010066
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375244636
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-011-004/81
(Asankhet)
|
3505009000NRG24040720230056372
|
04/07/2023
|
MAHESH PARSAD
|
3505009WL010066
|
MAHESH PARSAD
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375244629
|
|
MR MAHESH PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-011-004/91
(Asankhet)
|
3505009000NRG24040720230056375
|
04/07/2023
|
SARLA DEVI
|
3505009WL010066
|
SARLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375244635
|
|
Mrs. SARLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-011-004/92
(Asankhet)
|
3505009000NRG24040720230056376
|
04/07/2023
|
GAURI DEVI
|
3505009WL010066
|
GAURI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375244631
|
|
Mrs. GAURI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-011-004/97
(Asankhet)
|
3505009000NRG24040720230056377
|
04/07/2023
|
SEETA DEVI
|
3505009WL010066
|
SEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375244632
|
|
SEETA DEVI W/O AZAD SINGH RAWAT
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-011-004/98
(Asankhet)
|
3505009000NRG24040720230056378
|
04/07/2023
|
SANGEETA DEVI
|
3505009WL010066
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
13/07/2023
|
|
3375244630
|
|
Mrs. SANGEETA DEVI W/O SHRI DHARMENDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-071-005/24
(Budhgaon)
|
3505009000NRG24040720230056484
|
04/07/2023
|
JAGDISH PRASDA
|
3505009WL010080
|
JAGDISH PRASDA
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/07/2023
|
|
3375244628
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21160
|
21160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|