|
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-05-002-018-001/10
(Chami)
|
3505002000NRG24220720230065992
|
22/07/2023
|
KALPESHWARI DEVI
|
3505002WL011908
|
KALPESHWARI DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610432737
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-070-003/40
(Bilkhet)
|
3505002000NRG24220720230065990
|
22/07/2023
|
JAGVIR SINGH
|
3505002WL011907
|
JAGVIR SINGH
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610432734
|
|
MR JANGBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-018-001/14
(Chami)
|
3505002000NRG24220720230065993
|
22/07/2023
|
BAIJANTI DEVI
|
3505002WL011908
|
BAIJANTI DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610432735
|
|
Mrs. BAIJANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-018-001/42
(Chami)
|
3505002000NRG24220720230065994
|
22/07/2023
|
SAMA DEVI
|
3505002WL011908
|
SAMA DEVI
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
16/08/2023
|
|
4610432738
|
|
Mrs. SAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-073-001/37
(Badkholu)
|
3505002000NRG24220720230065989
|
22/07/2023
|
SUNITA DEVI
|
3505002WL011906
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4610432736
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|