|
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
|
Kaljikhal
|
UT-05-002-016-001/30
(Sural Gaun)
|
3505002000NRG23020620220033978
|
02/06/2022
|
Babita Devi
|
3505002WL004683
|
Babita Devi
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
07/06/2022
|
|
2059090168
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-064-001/82
(Nagar)
|
3505002000NRG23020620220033976
|
02/06/2022
|
RAMESH KUMAR
|
3505002WL004682
|
RAMESH KUMAR
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059090171
|
|
MR RAMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-065-001/65
(Bhatti Gaun)
|
3505002000NRG23020620220033971
|
02/06/2022
|
ANAMIKA DEVI
|
3505002WL004680
|
ANAMIKA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059090170
|
|
MRS ANAMIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-065-001/72
(Bhatti Gaun)
|
3505002000NRG23020620220033972
|
02/06/2022
|
SINDHA DEVI
|
3505002WL004680
|
SINDHA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059090169
|
|
MRS SINDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-087-001/22
(Khugsa)
|
3505002000NRG23020620220033974
|
02/06/2022
|
BHUPENDRA PRASAD
|
3505002WL004681
|
BHUPENDRA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/06/2022
|
|
2059090167
|
|
Mr. BHUPENDRA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6603
|
6603
|
|
|
|
|
|
|
|