|
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
|
NARAYANBAGAR
|
UT-04-005-067-001/181
(DUNGRI)
|
3504005000NRG23070920220065309
|
07/09/2022
|
CHANDRAKLA DEVI
|
3504005WL008926
|
CHANDRAKLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865247
|
|
CHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
NARAYANBAGAR
|
UT-04-005-019-001/1540
(Chakura)
|
3504005000NRG23070920220065290
|
07/09/2022
|
KASHMIRA DEVI
|
3504005WL008924
|
KASHMIRA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865248
|
|
MR BALBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-067-001/156-A
(DUNGRI)
|
3504005000NRG23070920220065308
|
07/09/2022
|
KAMLA DEVI
|
3504005WL008926
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865251
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-067-001/5743
(DUNGRI)
|
3504005000NRG23070920220065317
|
07/09/2022
|
BHARAT BHUSAN
|
3504005WL008926
|
BHARAT BHUSAN
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
15/09/2022
|
|
4740865249
|
|
MR BHARAT BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-052-001/3925
(GAIRAVARAM)
|
3504005000NRG23070920220065336
|
07/09/2022
|
DIWANI DEVI
|
3504005WL008927
|
DIWANI DEVI
|
00415
|
SBIN0009955
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865250
|
|
MRS DIWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-052-001/3813
(GAIRAVARAM)
|
3504005000NRG23070920220065326
|
07/09/2022
|
RUKMANI DEVI
|
3504005WL008927
|
RUKMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865259
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-052-001/3841
(GAIRAVARAM)
|
3504005000NRG23070920220065327
|
07/09/2022
|
KATKI DEVI
|
3504005WL008927
|
KATKI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865258
|
|
KATIKI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-052-001/3853
(GAIRAVARAM)
|
3504005000NRG23070920220065328
|
07/09/2022
|
KUSHAL SINGH
|
3504005WL008927
|
KUSHAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865252
|
|
KHUSHAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-052-001/3859-B
(GAIRAVARAM)
|
3504005000NRG23070920220065329
|
07/09/2022
|
BASANTI DEVI
|
3504005WL008927
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865260
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
NARAYANBAGAR
|
UT-04-005-052-001/3863
(GAIRAVARAM)
|
3504005000NRG23070920220065330
|
07/09/2022
|
KUSHALSINGH
|
3504005WL008927
|
KUSHALSINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865256
|
|
Mr. KHUSHAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
NARAYANBAGAR
|
UT-04-005-052-001/3866
(GAIRAVARAM)
|
3504005000NRG23070920220065331
|
07/09/2022
|
KALPI DEVI
|
3504005WL008927
|
KALPI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865254
|
|
Mrs. KALPI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-052-001/3872
(GAIRAVARAM)
|
3504005000NRG23070920220065332
|
07/09/2022
|
PADAMA DEVI
|
3504005WL008927
|
PADAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865257
|
|
Mrs. PADMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-052-001/3875
(GAIRAVARAM)
|
3504005000NRG23070920220065333
|
07/09/2022
|
CHETA DEVI
|
3504005WL008927
|
CHETA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865261
|
|
MRS CHITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-052-001/3892
(GAIRAVARAM)
|
3504005000NRG23070920220065334
|
07/09/2022
|
SULOCHANA DEVI
|
3504005WL008927
|
SULOCHANA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865253
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-052-001/3914
(GAIRAVARAM)
|
3504005000NRG23070920220065335
|
07/09/2022
|
KAMLA DEVI
|
3504005WL008927
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865255
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
NARAYANBAGAR
|
UT-04-005-052-001/3952
(GAIRAVARAM)
|
3504005000NRG23070920220065338
|
07/09/2022
|
KAMLA DEVI
|
3504005WL008927
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
15/09/2022
|
|
4740865262
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23430
|
23430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35784
|
35784
|
|
|
|
|
|
|
|