|
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-05-002-054-001/106
(Ashgad)
|
3505002000NRG24270320240219598
|
27/03/2024
|
DEVESHWARI DEVI
|
3505002WL035275
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820392
|
|
DEVESHWARIDEVIWODHIRENDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kaljikhal
|
UT-05-002-054-001/109
(Ashgad)
|
3505002000NRG24270320240219599
|
27/03/2024
|
MAHESHWARI DEVI
|
3505002WL035275
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820391
|
|
Mrs. MAHESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-054-001/114
(Ashgad)
|
3505002000NRG24270320240219600
|
27/03/2024
|
ANOOP KUMAR
|
3505002WL035275
|
ANOOP KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820393
|
|
Mr. ANOOP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-054-001/121
(Ashgad)
|
3505002000NRG24270320240219601
|
27/03/2024
|
SAMA DEVI
|
3505002WL035275
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820390
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-054-001/124-A
(Ashgad)
|
3505002000NRG24270320240219602
|
27/03/2024
|
BARKHA DEVI
|
3505002WL035275
|
BARKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820406
|
|
Mrs. BARKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-054-001/125
(Ashgad)
|
3505002000NRG24270320240219603
|
27/03/2024
|
SURENDRA SINGH
|
3505002WL035275
|
SURENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820387
|
|
Mr. SURENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-054-001/132-A
(Ashgad)
|
3505002000NRG24270320240219604
|
27/03/2024
|
Rachana Devi
|
3505002WL035275
|
Rachana Devi
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820407
|
|
Mrs. RACHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-054-001/189
(Ashgad)
|
3505002000NRG24270320240219605
|
27/03/2024
|
PINKI DEVI
|
3505002WL035275
|
PINKI DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120820399
|
|
Mrs. PINKI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kaljikhal
|
UT-05-002-054-002/138
(Ashgad)
|
3505002000NRG24270320240219586
|
27/03/2024
|
ARCHANA DEVI
|
3505002WL035274
|
ARCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820394
|
|
Mrs. ARCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-054-002/141
(Ashgad)
|
3505002000NRG24270320240219587
|
27/03/2024
|
SUVARI DEVI
|
3505002WL035274
|
SUVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820395
|
|
Mrs. SUVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-054-002/142
(Ashgad)
|
3505002000NRG24270320240219588
|
27/03/2024
|
KAMLA DEVI
|
3505002WL035274
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820396
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-054-002/150
(Ashgad)
|
3505002000NRG24270320240219589
|
27/03/2024
|
SUNITA DEVI
|
3505002WL035274
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820404
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-054-002/152
(Ashgad)
|
3505002000NRG24270320240219590
|
27/03/2024
|
DEEPAK KUMAR
|
3505002WL035274
|
DEEPAK KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820401
|
|
Mr. DEEPAK KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-054-002/153
(Ashgad)
|
3505002000NRG24270320240219591
|
27/03/2024
|
SUMAN KUMAR
|
3505002WL035274
|
SUMAN KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820403
|
|
Mr. SUMAN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-054-002/156
(Ashgad)
|
3505002000NRG24270320240219592
|
27/03/2024
|
GIRISH LAL
|
3505002WL035274
|
GIRISH LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820402
|
|
GRISHLAL
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kaljikhal
|
UT-05-002-054-002/159
(Ashgad)
|
3505002000NRG24270320240219593
|
27/03/2024
|
YASHWANT SINGH
|
3505002WL035274
|
YASHWANT SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820389
|
|
Mr. YASHWANT SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-054-002/178
(Ashgad)
|
3505002000NRG24270320240219595
|
27/03/2024
|
SANDEEP KUMAR
|
3505002WL035274
|
SANDEEP KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820405
|
|
Mr. SANDEP KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-054-002/180
(Ashgad)
|
3505002000NRG24270320240219596
|
27/03/2024
|
RAJNI DEVI
|
3505002WL035274
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820398
|
|
Mrs. RAJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kaljikhal
|
UT-05-002-054-002/185
(Ashgad)
|
3505002000NRG24270320240219597
|
27/03/2024
|
JAYPAL LAL
|
3505002WL035274
|
JAYPAL LAL
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820397
|
|
Mr. JAYPAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kaljikhal
|
UT-05-002-054-002/198
(Ashgad)
|
3505002000NRG24270320240219606
|
27/03/2024
|
BIPIN KUMAR
|
3505002WL035275
|
BIPIN KUMAR
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820400
|
|
VIPINKUMAR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
21
|
Kaljikhal
|
UT-05-002-054-003/76
(Ashgad)
|
3505002000NRG24270320240219608
|
27/03/2024
|
DALEEP SINGH
|
3505002WL035275
|
DALEEP SINGH
|
00479
|
SBIN0RRUTGB
|
2300
|
2300
|
Processed
|
19/04/2024
|
|
3120820388
|
|
Mr. DALEEP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46230
|
46230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46230
|
46230
|
|
|
|
|
|
|
|