|
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-05-002-072-001/32
(Kund)
|
3505002000NRG23020920220099934
|
02/09/2022
|
LAXMI DEVI
|
3505002WL012962
|
LAXMI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641354991
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-019-002/29
(Koldi)
|
3505002000NRG23020920220099931
|
02/09/2022
|
suman devi
|
3505002WL012960
|
suman devi
|
00415
|
SBIN0007760
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354992
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
Kaljikhal
|
UT-05-002-002-001/13
(Naudiyal Gaon)
|
3505002000NRG23020920220099937
|
02/09/2022
|
KAMAL SINGH
|
3505002WL012965
|
KAMAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354977
|
|
Mr. KAMAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-002-002/47
(Naudiyal Gaon)
|
3505002000NRG23020920220099936
|
02/09/2022
|
SAROJNI DEVI
|
3505002WL012964
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354989
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-002-003/9
(Naudiyal Gaon)
|
3505002000NRG23020920220099935
|
02/09/2022
|
SURJI DEVI
|
3505002WL012963
|
SURJI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354987
|
|
Mrs. SURJI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-004-002/8
(Sileth)
|
3505002000NRG23020920220099940
|
02/09/2022
|
SHAKAMBARI DEVI
|
3505002WL012967
|
SHAKAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354986
|
|
Mrs. SHAKAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-013-001/7
(Dhwili Bisht)
|
3505002000NRG23020920220099930
|
02/09/2022
|
VIMLA DEVI
|
3505002WL012959
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354975
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-013-005/57
(Dhwili Bisht)
|
3505002000NRG23020920220099928
|
02/09/2022
|
SUNITA DEVI
|
3505002WL012957
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354984
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-015-002/32
(Bisht Bunga)
|
3505002000NRG23020920220099925
|
02/09/2022
|
VIJESHWARI DEVI
|
3505002WL012954
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354990
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-015-003/41
(Bisht Bunga)
|
3505002000NRG23020920220099944
|
02/09/2022
|
Mohan lal
|
3505002WL012970
|
Mohan lal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Rejected
|
12/09/2022
|
|
4641354979
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
Kaljikhal
|
UT-05-002-015-003/41
(Bisht Bunga)
|
3505002000NRG23020920220099945
|
02/09/2022
|
SHANTI DEVI
|
3505002WL012970
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354980
|
|
Ms. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-015-003/64
(Bisht Bunga)
|
3505002000NRG23020920220099926
|
02/09/2022
|
KAMLA DEVI
|
3505002WL012955
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354981
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-015-003/74
(Bisht Bunga)
|
3505002000NRG23020920220099927
|
02/09/2022
|
REKHA DEVI
|
3505002WL012956
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354985
|
|
Mrs. REKHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-015-003/94
(Bisht Bunga)
|
3505002000NRG23020920220099924
|
02/09/2022
|
SUSHAMA DEVI
|
3505002WL012953
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354983
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-019-001/103
(Koldi)
|
3505002000NRG23020920220099932
|
02/09/2022
|
VEENITA DEVI
|
3505002WL012961
|
VEENITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354988
|
|
VINITADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kaljikhal
|
UT-05-002-033-001/18
(Panchali)
|
3505002000NRG23020920220099938
|
02/09/2022
|
CHANDRA SINGH
|
3505002WL012966
|
CHANDRA SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641354982
|
|
Mr. CHANDRA . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-057-006/43
(Aneth)
|
3505002000NRG23020920220099923
|
02/09/2022
|
GOADAVARI DEVI
|
3505002WL012952
|
GOADAVARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354976
|
|
Mrs. GODAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-062-001/89
(Thapli (Kapolsyun))
|
3505002000NRG23020920220099941
|
02/09/2022
|
SHAKUNTALA DEVI
|
3505002WL012968
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641354978
|
|
Mrs. SHAKUNTALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39192
|
39192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42387
|
42387
|
|
|
|
|
|
|
|