|
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-05-001-007-001/26
(Kotsara)
|
3505001000NRG23181020220134266
|
18/10/2022
|
SUDHIR KUMAR
|
3505001WL016777
|
SUDHIR KUMAR
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537788
|
|
NOMSUDHIRSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Kot
|
UT-05-001-007-001/27
(Kotsara)
|
3505001000NRG23181020220134267
|
18/10/2022
|
sushil
|
3505001WL016777
|
sushil
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537787
|
|
MR SUSHIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kot
|
UT-05-001-007-001/7
(Kotsara)
|
3505001000NRG23181020220134272
|
18/10/2022
|
BABITA DEVI
|
3505001WL016777
|
BABITA DEVI
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537786
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kot
|
UT-05-001-007-001/82
(Kotsara)
|
3505001000NRG23181020220134274
|
18/10/2022
|
REKHA DEVI
|
3505001WL016777
|
REKHA DEVI
|
00415
|
SBIN0005480
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579537789
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Kot
|
UT-05-001-072-001/71
(Kathur)
|
3505001000NRG23181020220134260
|
18/10/2022
|
ASHA DEVI
|
3505001WL016776
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579537794
|
|
Mrs. ASHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kot
|
UT-05-001-072-001/74
(Kathur)
|
3505001000NRG23181020220134261
|
18/10/2022
|
SUSHILA DEVI
|
3505001WL016776
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579537796
|
|
Mrs. SUSHILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kot
|
UT-05-001-072-001/78
(Kathur)
|
3505001000NRG23181020220134262
|
18/10/2022
|
MAHIPAL SINGH
|
3505001WL016776
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579537793
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kot
|
UT-05-001-072-001/98
(Kathur)
|
3505001000NRG23181020220134263
|
18/10/2022
|
VIMLA DEVI
|
3505001WL016776
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579537790
|
|
MRS VIMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kot
|
UT-05-001-074-002/118
(Khola Sitonsyun)
|
3505001000NRG23181020220134292
|
18/10/2022
|
GAMMI DEVI
|
3505001WL016779
|
GAMMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537792
|
|
Mrs. GAMMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kot
|
UT-05-001-074-002/122
(Khola Sitonsyun)
|
3505001000NRG23181020220134293
|
18/10/2022
|
chandan singh
|
3505001WL016779
|
chandan singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537795
|
|
MR CHANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kot
|
UT-05-001-074-002/2
(Khola Sitonsyun)
|
3505001000NRG23181020220134294
|
18/10/2022
|
ganesh singh
|
3505001WL016779
|
ganesh singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579537791
|
|
GANESH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|