|
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-05-002-082-002/2
(Kudi Gaun)
|
3505002000NRG24221120230150862
|
22/11/2023
|
BINITA DEVI
|
3505002WL024494
|
BINITA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671526906
|
|
MRS BINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-084-001/39
(Jhatkandi)
|
3505002000NRG24221120230150855
|
22/11/2023
|
ANITA DEVI
|
3505002WL024491
|
ANITA DEVI
|
00415
|
SBIN0003280
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671526909
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-084-001/43
(Jhatkandi)
|
3505002000NRG24221120230150861
|
22/11/2023
|
JAISWARI DEVI
|
3505002WL024493
|
JAISWARI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671526907
|
|
MRS JAISWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-084-001/73
(Jhatkandi)
|
3505002000NRG24221120230150856
|
22/11/2023
|
Yashpal singh
|
3505002WL024491
|
Yashpal singh
|
00415
|
SBIN0003280
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671526913
|
|
MR YASHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5290
|
5290
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-037-001/5
(Dhora)
|
3505002000NRG24221120230150857
|
22/11/2023
|
SURENDRA PRASAD
|
3505002WL024492
|
SURENDRA PRASAD
|
00415
|
SBIN0005483
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671526908
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-084-001/45
(Jhatkandi)
|
3505002000NRG24221120230150860
|
22/11/2023
|
SANGEETA DEVI
|
3505002WL024492
|
SANGEETA DEVI
|
00415
|
SBIN0005483
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671526910
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-084-001/22
(Jhatkandi)
|
3505002000NRG24221120230150853
|
22/11/2023
|
Kiran Lata Devi
|
3505002WL024491
|
Kiran Lata Devi
|
00479
|
SBIN0RRUTGB
|
920
|
920
|
Processed
|
19/01/2024
|
|
9671526914
|
|
Mrs. KIRAN LATA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-084-001/31
(Jhatkandi)
|
3505002000NRG24221120230150858
|
22/11/2023
|
POORAN SINGH
|
3505002WL024492
|
POORAN SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671526911
|
|
Mr. POORAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kaljikhal
|
UT-05-002-084-001/45
(Jhatkandi)
|
3505002000NRG24221120230150859
|
22/11/2023
|
KRISHN GOPAL
|
3505002WL024492
|
KRISHN GOPAL
|
00479
|
SBIN0RRUTGB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671526912
|
|
Mr. KRISHN GOPAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|