|
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
|
Kapkote
|
UT-12-001-023-001/113
(WASTI)
|
3512001000NRG24080620230009631
|
08/06/2023
|
NARAYAN SINGH
|
3512001WL001885
|
NARAYAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713945
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kapkote
|
UT-12-001-023-001/114
(WASTI)
|
3512001000NRG24080620230009632
|
08/06/2023
|
GOVIND SINGH
|
3512001WL001885
|
GOVIND SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713944
|
|
Mr. GOVIND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kapkote
|
UT-12-001-023-001/114
(WASTI)
|
3512001000NRG24080620230009633
|
08/06/2023
|
KHIMULI DEVI
|
3512001WL001885
|
KHIMULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713953
|
|
Mrs. KHEEMULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kapkote
|
UT-12-001-023-001/120
(WASTI)
|
3512001000NRG24080620230009634
|
08/06/2023
|
DEEPA DEVI
|
3512001WL001885
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713958
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kapkote
|
UT-12-001-023-001/121
(WASTI)
|
3512001000NRG24080620230009621
|
08/06/2023
|
GANGA DEVI
|
3512001WL001884
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713955
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kapkote
|
UT-12-001-023-001/124
(WASTI)
|
3512001000NRG24080620230009642
|
08/06/2023
|
BASANTI DEVI
|
3512001WL001886
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713956
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kapkote
|
UT-12-001-023-001/124
(WASTI)
|
3512001000NRG24080620230009641
|
08/06/2023
|
DEV SINGH MAHAR
|
3512001WL001886
|
DEV SINGH MAHAR
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713943
|
|
MR DEV SINGH MAHAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kapkote
|
UT-12-001-023-001/126
(WASTI)
|
3512001000NRG24080620230009623
|
08/06/2023
|
DEBULI DEVI
|
3512001WL001884
|
DEBULI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713962
|
|
Mrs. DEVULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kapkote
|
UT-12-001-023-001/126
(WASTI)
|
3512001000NRG24080620230009624
|
08/06/2023
|
KAMLA DEVI
|
3512001WL001884
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713954
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kapkote
|
UT-12-001-023-001/127
(WASTI)
|
3512001000NRG24080620230009625
|
08/06/2023
|
KAVITA DEVI
|
3512001WL001884
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713959
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kapkote
|
UT-12-001-023-001/6
(WASTI)
|
3512001000NRG24080620230009643
|
08/06/2023
|
BHAGIRATHI DEVI
|
3512001WL001886
|
BHAGIRATHI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713951
|
|
Mrs. BHAGIRATHI DEVI W/O KHARAK SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kapkote
|
UT-12-001-023-001/78
(WASTI)
|
3512001000NRG24080620230009626
|
08/06/2023
|
BASANTI DEVI
|
3512001WL001884
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713950
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kapkote
|
UT-12-001-023-001/8
(WASTI)
|
3512001000NRG24080620230009644
|
08/06/2023
|
HEMA DEVI
|
3512001WL001886
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713949
|
|
Mrs. HEMA DEVI W/O MADAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kapkote
|
UT-12-001-023-001/82
(WASTI)
|
3512001000NRG24080620230009636
|
08/06/2023
|
BASANTI DEVI
|
3512001WL001885
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713957
|
|
Mrs. MRS. BASANTI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kapkote
|
UT-12-001-023-001/82
(WASTI)
|
3512001000NRG24080620230009635
|
08/06/2023
|
CHANCHAL SINGH
|
3512001WL001885
|
CHANCHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713946
|
|
MR CHANCHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
16
|
Kapkote
|
UT-12-001-023-001/83
(WASTI)
|
3512001000NRG24080620230009637
|
08/06/2023
|
PARWATI DEVI
|
3512001WL001885
|
PARWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713947
|
|
Mrs. PARWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kapkote
|
UT-12-001-023-001/86
(WASTI)
|
3512001000NRG24080620230009645
|
08/06/2023
|
HARSH SINGH
|
3512001WL001886
|
HARSH SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713961
|
|
Mr. HAR SINGH S/O NAIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kapkote
|
UT-12-001-023-001/86
(WASTI)
|
3512001000NRG24080620230009646
|
08/06/2023
|
KAUSALYA DEVI
|
3512001WL001886
|
KAUSALYA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713963
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kapkote
|
UT-12-001-023-001/89
(WASTI)
|
3512001000NRG24080620230009639
|
08/06/2023
|
JEEWANTI DEVI
|
3512001WL001885
|
JEEWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713960
|
|
Mrs. JIVANTI DEVI W/O DARPAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kapkote
|
UT-12-001-023-001/90
(WASTI)
|
3512001000NRG24080620230009627
|
08/06/2023
|
TARA DEVI
|
3512001WL001884
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713952
|
|
Mrs. MRS. TARA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
21
|
Kapkote
|
UT-12-001-023-001/98
(WASTI)
|
3512001000NRG24080620230009630
|
08/06/2023
|
MOHAN SINGH
|
3512001WL001884
|
MOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
13/06/2023
|
|
2493713948
|
|
Mr. MOHAN SINGH SO MADHAN SINGH .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57960
|
57960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57960
|
57960
|
|
|
|
|
|
|
|