|
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
|
Kot
|
UT-05-001-060-001/41
(Kapad)
|
3505001000NRG23101120220145593
|
10/11/2022
|
MURATI RAM
|
3505001WL018107
|
MURATI RAM
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402539
|
|
SURATIRAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-060-001/42
(Kapad)
|
3505001000NRG23101120220145594
|
10/11/2022
|
khunak lal
|
3505001WL018107
|
khunak lal
|
00112
|
ICIC00ZSKTW
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618402538
|
|
MR KHUNAK LAL PANT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
3
|
Kot
|
UT-05-001-033-002/122
(Lee)
|
3505001000NRG23101120220145587
|
10/11/2022
|
SAVITRI DEVI
|
3505001WL018105
|
SAVITRI DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618402546
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-033-002/123
(Lee)
|
3505001000NRG23101120220145588
|
10/11/2022
|
ALKA DEVI
|
3505001WL018105
|
ALKA DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618402541
|
|
MR ALKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kot
|
UT-05-001-033-002/129
(Lee)
|
3505001000NRG23101120220145589
|
10/11/2022
|
SUBODHNI DEVI
|
3505001WL018105
|
SUBODHNI DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618402545
|
|
MRS SUBHODHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kot
|
UT-05-001-033-002/143
(Lee)
|
3505001000NRG23101120220145590
|
10/11/2022
|
BHOPAAL SINGH
|
3505001WL018105
|
BHOPAAL SINGH
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618402540
|
|
MR BHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kot
|
UT-05-001-033-002/143
(Lee)
|
3505001000NRG23101120220145591
|
10/11/2022
|
KAANTI DEVI
|
3505001WL018105
|
KAANTI DEVI
|
00415
|
SBIN0006299
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6618402544
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
8
|
Kot
|
UT-05-001-039-003/52
(Kandolee)
|
3505001000NRG23101120220145592
|
10/11/2022
|
NAND KISHOR
|
3505001WL018106
|
NAND KISHOR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618402542
|
|
MR NAND KISHOR
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-062-002/1
(Khand Khola)
|
3505001000NRG23101120220145596
|
10/11/2022
|
SHANTI DEVI
|
3505001WL018108
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618402543
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kot
|
UT-05-001-062-002/76
(Khand Khola)
|
3505001000NRG23101120220145597
|
10/11/2022
|
GEETA DEVI
|
3505001WL018108
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6618402547
|
|
Mrs. GEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18105
|
18105
|
|
|
|
|
|
|
|