|
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-05-002-090-002/11
(Vaniya Gaun)
|
3505002000NRG23021220220158398
|
02/12/2022
|
SARITA DEVI AMIT SINGH
|
3505002WL019751
|
SARITA DEVI AMIT SINGH
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064906214
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-090-003/15
(Vaniya Gaun)
|
3505002000NRG23021220220158401
|
02/12/2022
|
HEMWATI DEVI
|
3505002WL019751
|
HEMWATI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064906216
|
|
MRS HEMWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-090-003/17
(Vaniya Gaun)
|
3505002000NRG23021220220158402
|
02/12/2022
|
BASANTI DEVI
|
3505002WL019751
|
BASANTI DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064906213
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-090-003/18
(Vaniya Gaun)
|
3505002000NRG23021220220158403
|
02/12/2022
|
YASHODA DEVI
|
3505002WL019751
|
YASHODA DEVI
|
00415
|
SBIN0005483
|
639
|
639
|
Processed
|
10/12/2022
|
|
7064906215
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Kaljikhal
|
UT-05-002-003-002/48
(Chindalu)
|
3505002000NRG23021220220158380
|
02/12/2022
|
Sunita Devi
|
3505002WL019748
|
Sunita Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064906207
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-004-002/70
(Sileth)
|
3505002000NRG23021220220158034
|
02/12/2022
|
KALPASWARI DEVI
|
3505002WL019703
|
KALPASWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064906217
|
|
MRS KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-013-002/48
(Dhwili Bisht)
|
3505002000NRG23021220220158033
|
02/12/2022
|
DEEPA DEVI
|
3505002WL019702
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064906209
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-015-001/9
(Bisht Bunga)
|
3505002000NRG23021220220158058
|
02/12/2022
|
vibal
|
3505002WL019706
|
vibal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
10/12/2022
|
|
7064906212
|
|
MR BIRBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-019-001/113
(Koldi)
|
3505002000NRG23021220220158054
|
02/12/2022
|
LEELA DEVI
|
3505002WL019705
|
LEELA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064906211
|
|
Mrs. LILA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-019-001/48
(Koldi)
|
3505002000NRG23021220220158055
|
02/12/2022
|
NEETU SINGH
|
3505002WL019705
|
NEETU SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064906208
|
|
Mrs. NEETU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-019-001/95
(Koldi)
|
3505002000NRG23021220220158056
|
02/12/2022
|
DEVESHWARI DEVI
|
3505002WL019705
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064906210
|
|
Mrs. DEVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-019-001/97
(Koldi)
|
3505002000NRG23021220220158057
|
02/12/2022
|
ANANDI DEVI
|
3505002WL019705
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064906206
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|