|
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-05-002-016-001/9
(Sural Gaun)
|
3505002000NRG23060620220036600
|
06/06/2022
|
THAKUR SINGH
|
3505002WL005075
|
THAKUR SINGH
|
00415
|
SBIN0003280
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215592322
|
|
MR THAKUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-048-001/113
(Kanda)
|
3505002000NRG23060620220036585
|
06/06/2022
|
MANJU DEVI
|
3505002WL005070
|
MANJU DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215592325
|
|
MRS MANJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-048-001/36
(Kanda)
|
3505002000NRG23060620220036617
|
06/06/2022
|
BHAGWAN SINGH
|
3505002WL005078
|
BHAGWAN SINGH
|
00415
|
SBIN0003280
|
2343
|
2343
|
Rejected
|
11/06/2022
|
|
2215592323
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-067-001/53
(Kharka)
|
3505002000NRG23060620220036588
|
06/06/2022
|
Chandra Shekhar
|
3505002WL005071
|
Chandra Shekhar
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592318
|
|
MR CHANDRA SHEKHAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-092-001/46
(Siron)
|
3505002000NRG23060620220036598
|
06/06/2022
|
BHAWANI LAL
|
3505002WL005074
|
BHAWANI LAL
|
00415
|
SBIN0003280
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215592319
|
|
MR BHAWANI LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-064-001/92
(Nagar)
|
3505002000NRG23060620220036592
|
06/06/2022
|
GUDDI DEVI
|
3505002WL005072
|
GUDDI DEVI
|
00415
|
SBIN0012227
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215592324
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-067-001/53
(Kharka)
|
3505002000NRG23060620220036587
|
06/06/2022
|
MEENAXI
|
3505002WL005071
|
MEENAXI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592326
|
|
MRS MEENAKSHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-067-001/53
(Kharka)
|
3505002000NRG23060620220036586
|
06/06/2022
|
SUNITA DEVI
|
3505002WL005071
|
SUNITA DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592320
|
|
Mr. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kaljikhal
|
UT-05-002-067-002/46
(Kharka)
|
3505002000NRG23060620220036590
|
06/06/2022
|
MEENAXI DEVI
|
3505002WL005071
|
MEENAXI DEVI
|
00415
|
SBIN0012227
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215592321
|
|
MISS SAKSHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6177
|
6177
|
|
|
|
|
|
|
|
|
10
|
Kaljikhal
|
UT-05-002-014-001/118
(Agrora)
|
3505002000NRG23060620220036619
|
06/06/2022
|
TARA DEVI
|
3505002WL005079
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215592328
|
|
MR BALVIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
Kaljikhal
|
UT-05-002-014-001/119
(Agrora)
|
3505002000NRG23060620220036620
|
06/06/2022
|
PHOLDAI DEVI
|
3505002WL005079
|
PHOLDAI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215592333
|
|
Mrs. PHOOLDAI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-014-001/13
(Agrora)
|
3505002000NRG23060620220036621
|
06/06/2022
|
RAGHUVIR SINGH
|
3505002WL005079
|
RAGHUVIR SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215592327
|
|
Mr. RAGHUBIR SINGH BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-014-001/22
(Agrora)
|
3505002000NRG23060620220036623
|
06/06/2022
|
SHANTI DEVI
|
3505002WL005079
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215592330
|
|
SHANTI PRASAD
|
BANK OF INDIA(508505)
|
|
14
|
Kaljikhal
|
UT-05-002-014-001/23
(Agrora)
|
3505002000NRG23060620220036624
|
06/06/2022
|
PITAMBARI DEVI
|
3505002WL005079
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215592329
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-014-001/3
(Agrora)
|
3505002000NRG23060620220036625
|
06/06/2022
|
kishor singh
|
3505002WL005079
|
kishor singh
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215592332
|
|
Mr. KISHOR BISHT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Kaljikhal
|
UT-05-002-014-001/89
(Agrora)
|
3505002000NRG23060620220036627
|
06/06/2022
|
ASHISH
|
3505002WL005079
|
ASHISH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
11/06/2022
|
|
2215592331
|
|
Mr. ASHISH KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Kaljikhal
|
UT-05-002-016-001/65
(Sural Gaun)
|
3505002000NRG23060620220036602
|
06/06/2022
|
PITAMBARI DEVI
|
3505002WL005076
|
PITAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215592334
|
|
Mrs. PITAMBARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Kaljikhal
|
UT-05-002-092-001/46
(Siron)
|
3505002000NRG23060620220036599
|
06/06/2022
|
Ganeshi Devi
|
3505002WL005074
|
Ganeshi Devi
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
11/06/2022
|
|
2215592335
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|