|
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-05-002-046-003/48
(Gothinda)
|
3505002000NRG24291120230153821
|
29/11/2023
|
SUMA DEVI
|
3505002WL024960
|
SUMA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967648
|
|
MRS SUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-046-003/49
(Gothinda)
|
3505002000NRG24291120230153822
|
29/11/2023
|
BHUVNESHWAR
|
3505002WL024960
|
BHUVNESHWAR
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967642
|
|
MR BHUVNESHWAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-046-003/53
(Gothinda)
|
3505002000NRG24291120230153823
|
29/11/2023
|
DEEPAK KUMAR
|
3505002WL024960
|
DEEPAK KUMAR
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967637
|
|
MR DEEPAK JUGRAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-046-003/53
(Gothinda)
|
3505002000NRG24291120230153824
|
29/11/2023
|
Suraj
|
3505002WL024960
|
Suraj
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967649
|
|
MR SURAJ JUGRAN
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-046-003/54
(Gothinda)
|
3505002000NRG24291120230153825
|
29/11/2023
|
VINITA CHANDOLA
|
3505002WL024960
|
VINITA CHANDOLA
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967650
|
|
MRS VENEETA CHANDOLA
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-046-003/57
(Gothinda)
|
3505002000NRG24291120230153826
|
29/11/2023
|
BHIM SINGH
|
3505002WL024960
|
BHIM SINGH
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967643
|
|
MR BHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-046-003/59
(Gothinda)
|
3505002000NRG24291120230153827
|
29/11/2023
|
BIRENDRA SINGH AND LAJJU DEVI
|
3505002WL024960
|
BIRENDRA SINGH AND LAJJU DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967638
|
|
MRS VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-046-003/69
(Gothinda)
|
3505002000NRG24291120230153829
|
29/11/2023
|
KALAWATI DEVI
|
3505002WL024960
|
KALAWATI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967644
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-046-003/71-A
(Gothinda)
|
3505002000NRG24291120230153830
|
29/11/2023
|
Laxmi Devi
|
3505002WL024960
|
Laxmi Devi
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967639
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-046-003/73
(Gothinda)
|
3505002000NRG24291120230153831
|
29/11/2023
|
KRISHAN KUMAR
|
3505002WL024960
|
KRISHAN KUMAR
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967640
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-046-003/77
(Gothinda)
|
3505002000NRG24291120230153833
|
29/11/2023
|
BEENA DEVI
|
3505002WL024960
|
BEENA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967641
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-046-003/82
(Gothinda)
|
3505002000NRG24291120230153834
|
29/11/2023
|
SUMITRA DEVI
|
3505002WL024960
|
SUMITRA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967645
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-046-003/84
(Gothinda)
|
3505002000NRG24291120230153835
|
29/11/2023
|
SARVESHWARI DEVI
|
3505002WL024960
|
SARVESHWARI DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967646
|
|
MRS SARVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-046-003/92
(Gothinda)
|
3505002000NRG24291120230153836
|
29/11/2023
|
ASHA DEVI
|
3505002WL024960
|
ASHA DEVI
|
00415
|
SBIN0005483
|
2070
|
2070
|
Processed
|
19/01/2024
|
|
9668967647
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28980
|
28980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28980
|
28980
|
|
|
|
|
|
|
|