|
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-05-002-072-001/33
(Kund)
|
3505002000NRG23070920220104119
|
07/09/2022
|
MADAN LAL
|
3505002WL013342
|
MADAN LAL
|
00415
|
SBIN0003280
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651224403
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-010-001/10
(Thair)
|
3505002000NRG23070920220104154
|
07/09/2022
|
ANITA DEVI
|
3505002WL013348
|
ANITA DEVI
|
00415
|
SBIN0012227
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651224405
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-010-002/65
(Thair)
|
3505002000NRG23070920220104157
|
07/09/2022
|
Bhuma Devi
|
3505002WL013349
|
Bhuma Devi
|
00415
|
SBIN0012227
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651224404
|
|
MRS BHOOMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-013-001/21
(Dhwili Bisht)
|
3505002000NRG23070920220104112
|
07/09/2022
|
LAJWANTI DEVI
|
3505002WL013335
|
LAJWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224402
|
|
Mrs. LAJWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-013-002/114
(Dhwili Bisht)
|
3505002000NRG23070920220104110
|
07/09/2022
|
MAYA JOHN
|
3505002WL013333
|
MAYA JOHN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224408
|
|
Mrs. MAYA JHON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-013-002/116
(Dhwili Bisht)
|
3505002000NRG23070920220104111
|
07/09/2022
|
SASHI JOHN
|
3505002WL013334
|
SASHI JOHN
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224407
|
|
Mrs. SASHI JHON
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-029-001/13
(Sainar)
|
3505002000NRG23070920220104122
|
07/09/2022
|
SUNITA DEVI
|
3505002WL013344
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651224401
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-029-001/15
(Sainar)
|
3505002000NRG23070920220104123
|
07/09/2022
|
ROSHANI DEVI
|
3505002WL013344
|
ROSHANI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
12/09/2022
|
|
4651224406
|
|
ROSHNIDEVIWOSUKHPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Kaljikhal
|
UT-05-002-062-001/12
(Thapli (Kapolsyun))
|
3505002000NRG23070920220104114
|
07/09/2022
|
SAROJ KUMAR
|
3505002WL013337
|
SAROJ KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224397
|
|
Mr. SAROJ KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-062-001/40
(Thapli (Kapolsyun))
|
3505002000NRG23070920220104116
|
07/09/2022
|
GUDDI DEVI
|
3505002WL013339
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224399
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-062-001/57
(Thapli (Kapolsyun))
|
3505002000NRG23070920220104115
|
07/09/2022
|
SARVESHWARI DEVI
|
3505002WL013338
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224396
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-062-001/73
(Thapli (Kapolsyun))
|
3505002000NRG23070920220104118
|
07/09/2022
|
SUNITA DEVI
|
3505002WL013341
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224395
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-062-001/81
(Thapli (Kapolsyun))
|
3505002000NRG23070920220104113
|
07/09/2022
|
ARTI DEVI AND RAJESHWAR PRASAD
|
3505002WL013336
|
ARTI DEVI AND RAJESHWAR PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4651224398
|
|
Mr. RAJESHWAR PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-072-001/14
(Kund)
|
3505002000NRG23070920220104121
|
07/09/2022
|
SAMPATI DEVI
|
3505002WL013343
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651224400
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25986
|
25986
|
|
|
|
|
|
|
|