|
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-05-002-068-001/118
(Sarasu)
|
3505002000NRG23040620220035404
|
04/06/2022
|
SANJAY SINGH AND JAYSHREE DEVI
|
3505002WL004952
|
SANJAY SINGH AND JAYSHREE DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813707
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-068-001/118
(Sarasu)
|
3505002000NRG23040620220035403
|
04/06/2022
|
SANJAY SINGH AND JAYSHREE DEVI
|
3505002WL004952
|
SANJAY SINGH AND JAYSHREE DEVI
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813708
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-068-001/129
(Sarasu)
|
3505002000NRG23040620220035405
|
04/06/2022
|
JITAR SINGH
|
3505002WL004952
|
JITAR SINGH
|
00415
|
SBIN0007548
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813706
|
|
MR JITAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-065-001/16
(Bhatti Gaun)
|
3505002000NRG23040620220035400
|
04/06/2022
|
SHEKHARA LAL
|
3505002WL004951
|
SHEKHARA LAL
|
00415
|
SBIN0012227
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813710
|
|
MR SHEKHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-065-001/76
(Bhatti Gaun)
|
3505002000NRG23040620220035402
|
04/06/2022
|
LABITA DEVI
|
3505002WL004951
|
LABITA DEVI
|
00415
|
SBIN0012227
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813705
|
|
MRS LABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-065-001/78
(Bhatti Gaun)
|
3505002000NRG23040620220035399
|
04/06/2022
|
MANOJ KUMAR
|
3505002WL004950
|
MANOJ KUMAR
|
00415
|
SBIN0012227
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813709
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
7
|
Kaljikhal
|
UT-05-002-092-001/19
(Siron)
|
3505002000NRG23040620220035406
|
04/06/2022
|
SURMA DEVI
|
3505002WL004953
|
SURMA DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813711
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-092-001/30
(Siron)
|
3505002000NRG23040620220035408
|
04/06/2022
|
Sulochna Devi
|
3505002WL004953
|
Sulochna Devi
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
08/06/2022
|
|
2124813712
|
|
Mrs. SULOCHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|