|
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-05-009-015-001/54
(Khaira)
|
3505009000NRG24300920230121237
|
30/09/2023
|
BEERA DEVI
|
3505009WL019892
|
BEERA DEVI
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895404828
|
|
MRS BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-015-001/64
(Khaira)
|
3505009000NRG24300920230121243
|
30/09/2023
|
DHEERAJ SINGH
|
3505009WL019892
|
DHEERAJ SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895404827
|
|
MR DHIRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-015-001/100
(Khaira)
|
3505009000NRG24300920230121236
|
30/09/2023
|
SUNITA DEVI
|
3505009WL019892
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895404830
|
|
SUNITAJUYALWOKAILASHCHAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-015-001/57
(Khaira)
|
3505009000NRG24300920230121239
|
30/09/2023
|
NAVEEN SINGH
|
3505009WL019892
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895404832
|
|
NAVEENSINGHSORAMSINGHRAWA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-015-001/58
(Khaira)
|
3505009000NRG24300920230121240
|
30/09/2023
|
jamuna devi
|
3505009WL019892
|
jamuna devi
|
00479
|
SBIN0RRUTGB
|
690
|
690
|
Processed
|
01/11/2023
|
|
6895404831
|
|
Mrs. JAMUNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-015-001/62
(Khaira)
|
3505009000NRG24300920230121241
|
30/09/2023
|
SOBAN SINGH
|
3505009WL019892
|
SOBAN SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895404829
|
|
Mr. SOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|