|
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-05-002-036-001/30
(Devel)
|
3505002000NRG23020820220079435
|
02/08/2022
|
GIRISH SINGH
|
3505002WL010805
|
GIRISH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446980
|
|
Mr. GIRISH CHANDRA
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kaljikhal
|
UT-05-002-036-001/55
(Devel)
|
3505002000NRG23020820220079437
|
02/08/2022
|
PUSHPA DEVI
|
3505002WL010805
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446978
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-036-001/56
(Devel)
|
3505002000NRG23020820220079438
|
02/08/2022
|
Devendra Lal
|
3505002WL010805
|
Devendra Lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446981
|
|
Mr. DEVENDRA . LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-040-004/53
(Goran)
|
3505002000NRG23020820220079444
|
02/08/2022
|
NARENDRA SINGH
|
3505002WL010805
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446982
|
|
Mr. NARENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-040-004/54
(Goran)
|
3505002000NRG23020820220079445
|
02/08/2022
|
MUKESH SINGH
|
3505002WL010805
|
MUKESH SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446983
|
|
MR MUKESH SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-051-001/26
(Gandiyal)
|
3505002000NRG23020820220079446
|
02/08/2022
|
REKHA DEVI
|
3505002WL010805
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446979
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-051-001/38
(Gandiyal)
|
3505002000NRG23020820220079447
|
02/08/2022
|
SUMITRA DEVI
|
3505002WL010805
|
SUMITRA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446977
|
|
SUMITRADEVIWOMAHIPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
8
|
Kaljikhal
|
UT-05-002-051-001/42
(Gandiyal)
|
3505002000NRG23020820220079448
|
02/08/2022
|
Laxmi Devi
|
3505002WL010805
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3981446976
|
|
LXMIDEVIWORAKESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|