|
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-05-002-013-005/52
(Dhwili Bisht)
|
3505002000NRG23050720220057891
|
05/07/2022
|
SRICHANDRA SINGH
|
3505002WL008239
|
SRICHANDRA SINGH
|
00415
|
SBIN0008230
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918138
|
|
Mr. SRICHAND SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-013-001/106
(Dhwili Bisht)
|
3505002000NRG23050720220057877
|
05/07/2022
|
KIRAN DEVI
|
3505002WL008239
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918157
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-013-001/117
(Dhwili Bisht)
|
3505002000NRG23050720220057879
|
05/07/2022
|
PRAVATI DEVI
|
3505002WL008239
|
PRAVATI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918154
|
|
Mrs. PARVATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-013-001/12
(Dhwili Bisht)
|
3505002000NRG23050720220057881
|
05/07/2022
|
REKHA DEVI
|
3505002WL008239
|
REKHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918139
|
|
MR REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-013-001/2
(Dhwili Bisht)
|
3505002000NRG23050720220057883
|
05/07/2022
|
DHANETRI DEVI
|
3505002WL008239
|
DHANETRI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918145
|
|
Mrs. DHANETRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-013-001/21
(Dhwili Bisht)
|
3505002000NRG23050720220057884
|
05/07/2022
|
LAJWANTI DEVI
|
3505002WL008239
|
LAJWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918153
|
|
Mrs. LAJWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-013-001/5
(Dhwili Bisht)
|
3505002000NRG23050720220057886
|
05/07/2022
|
sunita devi
|
3505002WL008239
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Rejected
|
11/07/2022
|
|
2963918148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
Kaljikhal
|
UT-05-002-013-001/6
(Dhwili Bisht)
|
3505002000NRG23050720220057887
|
05/07/2022
|
ULFA DEVI
|
3505002WL008239
|
ULFA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918140
|
|
Mrs. ULFA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kaljikhal
|
UT-05-002-013-001/83
(Dhwili Bisht)
|
3505002000NRG23050720220057888
|
05/07/2022
|
MEENA DEVI
|
3505002WL008239
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918146
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-013-002/98
(Dhwili Bisht)
|
3505002000NRG23050720220057889
|
05/07/2022
|
SUNITA DEVI
|
3505002WL008239
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
11/07/2022
|
|
2963918156
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-013-005/58
(Dhwili Bisht)
|
3505002000NRG23050720220057892
|
05/07/2022
|
KANTI DEVI
|
3505002WL008239
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918150
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-013-005/63
(Dhwili Bisht)
|
3505002000NRG23050720220057895
|
05/07/2022
|
KAUSHALAYA
|
3505002WL008239
|
KAUSHALAYA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918151
|
|
Mrs. KAUSHALYA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-013-005/66
(Dhwili Bisht)
|
3505002000NRG23050720220057896
|
05/07/2022
|
CHANDRAKALA DEVI
|
3505002WL008239
|
CHANDRAKALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918142
|
|
Mrs. CHANDRAKALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-013-005/67
(Dhwili Bisht)
|
3505002000NRG23050720220057897
|
05/07/2022
|
SANGEETA DEVI
|
3505002WL008239
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918144
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-013-005/68
(Dhwili Bisht)
|
3505002000NRG23050720220057898
|
05/07/2022
|
SAROJNI DEVI
|
3505002WL008239
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918155
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kaljikhal
|
UT-05-002-013-005/70
(Dhwili Bisht)
|
3505002000NRG23050720220057899
|
05/07/2022
|
TRIAPTI DEVI
|
3505002WL008239
|
TRIAPTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918152
|
|
Mrs. TRIAPTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-013-005/71
(Dhwili Bisht)
|
3505002000NRG23050720220057900
|
05/07/2022
|
ARTI DEVI
|
3505002WL008239
|
ARTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918143
|
|
Mrs. ARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-013-005/72
(Dhwili Bisht)
|
3505002000NRG23050720220057901
|
05/07/2022
|
PRATIMA DEVI
|
3505002WL008239
|
PRATIMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918149
|
|
Mrs. PRATIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Kaljikhal
|
UT-05-002-013-005/73
(Dhwili Bisht)
|
3505002000NRG23050720220057902
|
05/07/2022
|
PUSHPA DEVI
|
3505002WL008239
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918141
|
|
Mr. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kaljikhal
|
UT-05-002-013-005/77
(Dhwili Bisht)
|
3505002000NRG23050720220057904
|
05/07/2022
|
JASODA DEVI
|
3505002WL008239
|
JASODA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/07/2022
|
|
2963918147
|
|
Mrs. JASODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22365
|
22365
|
|
|
|
|
|
|
|