|
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-05-001-047-001/50
(Kheda)
|
3505001000NRG23290920220122276
|
29/09/2022
|
BHAGO DEVI
|
3505001WL015357
|
BHAGO DEVI
|
00415
|
SBIN0006299
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567222
|
|
MS MOGI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kot
|
UT-05-001-047-001/48
(Kheda)
|
3505001000NRG23290920220122275
|
29/09/2022
|
SWETA DEVI
|
3505001WL015357
|
SWETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567233
|
|
Mrs. SWETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kot
|
UT-05-001-047-001/51
(Kheda)
|
3505001000NRG23290920220122277
|
29/09/2022
|
SANGEETA
|
3505001WL015357
|
SANGEETA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567224
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kot
|
UT-05-001-047-001/53
(Kheda)
|
3505001000NRG23290920220122278
|
29/09/2022
|
MANJU DEVI
|
3505001WL015357
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567223
|
|
Mrs. MANNU . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kot
|
UT-05-001-047-001/58
(Kheda)
|
3505001000NRG23290920220122279
|
29/09/2022
|
SARSHWATI DEVI
|
3505001WL015357
|
SARSHWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567225
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kot
|
UT-05-001-047-001/61
(Kheda)
|
3505001000NRG23290920220122280
|
29/09/2022
|
SUNITA DEVI
|
3505001WL015357
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567227
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kot
|
UT-05-001-047-001/62
(Kheda)
|
3505001000NRG23290920220122281
|
29/09/2022
|
ANJALI DEVI
|
3505001WL015357
|
ANJALI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567229
|
|
Mrs. ANJALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kot
|
UT-05-001-047-001/65
(Kheda)
|
3505001000NRG23290920220122282
|
29/09/2022
|
Basanti Devi
|
3505001WL015357
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567228
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kot
|
UT-05-001-047-001/67
(Kheda)
|
3505001000NRG23290920220122284
|
29/09/2022
|
SUMAN DEVI
|
3505001WL015357
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567230
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kot
|
UT-05-001-047-001/69
(Kheda)
|
3505001000NRG23290920220122285
|
29/09/2022
|
MUNNI DEVI
|
3505001WL015357
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567232
|
|
Mrs. MUNNI DEVI W/O SHRI YOGAMBER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kot
|
UT-05-001-047-001/70
(Kheda)
|
3505001000NRG23290920220122286
|
29/09/2022
|
SUDHA DEVI
|
3505001WL015357
|
SUDHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567226
|
|
Mrs. SUDHA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kot
|
UT-05-001-047-004/90
(Kheda)
|
3505001000NRG23290920220122288
|
29/09/2022
|
VISAMBARI DEVI
|
3505001WL015357
|
VISAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579567231
|
|
MRS BISHAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|