|
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-05-002-079-002/31
(Laheda)
|
3505002000NRG24040120240174951
|
04/01/2024
|
PRABHA DEVI
|
3505002WL028132
|
PRABHA DEVI
|
00045
|
BARB0PAURIX
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907728988
|
|
PRABHA DEVI W O PREM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-048-002/60
(Kanda)
|
3505002000NRG24040120240174949
|
04/01/2024
|
ASHARAPI DEVI
|
3505002WL028131
|
ASHARAPI DEVI
|
00078
|
CNRB0018968
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907728986
|
|
ASHARUPI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-048-002/46
(Kanda)
|
3505002000NRG24040120240174948
|
04/01/2024
|
LAXMI DEVI
|
3505002WL028130
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907728991
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-048-002/46
(Kanda)
|
3505002000NRG24040120240174947
|
04/01/2024
|
RAGHUNATH SINGH
|
3505002WL028130
|
RAGHUNATH SINGH
|
00415
|
SBIN0003280
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9907728992
|
|
MRS RAGHUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-048-002/62
(Kanda)
|
3505002000NRG24040120240174950
|
04/01/2024
|
MANJU DEVI
|
3505002WL028131
|
MANJU DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907728993
|
|
MANJUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Kaljikhal
|
UT-05-002-079-002/34
(Laheda)
|
3505002000NRG24040120240174952
|
04/01/2024
|
USHA DEVI KHUGSHAL
|
3505002WL028132
|
USHA DEVI KHUGSHAL
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907728990
|
|
MRS USHA DEVI KHUGSHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-079-002/35
(Laheda)
|
3505002000NRG24040120240174954
|
04/01/2024
|
VEENA DEVI
|
3505002WL028132
|
VEENA DEVI
|
00415
|
SBIN0003280
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907728984
|
|
MRS VEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6670
|
6670
|
|
|
|
|
|
|
|
|
8
|
Kaljikhal
|
UT-05-002-034-001/6
(Dhari)
|
3505002000NRG24040120240174946
|
04/01/2024
|
TAPESHWAR PRASAD
|
3505002WL028129
|
TAPESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907728987
|
|
TAPESHWARDASSOBHADOIDAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kaljikhal
|
UT-05-002-051-001/28
(Gandiyal)
|
3505002000NRG24040120240174955
|
04/01/2024
|
UMEDI DEVI
|
3505002WL028133
|
UMEDI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907728989
|
|
Mrs. UMMEDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-079-002/34
(Laheda)
|
3505002000NRG24040120240174953
|
04/01/2024
|
RAJENDRA PRASAD
|
3505002WL028132
|
RAJENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907728985
|
|
Mr. RAJENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13340
|
13340
|
|
|
|
|
|
|
|