|
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-05-002-015-002/32
(Bisht Bunga)
|
3505002000NRG23090320230236976
|
09/03/2023
|
VIJESHWARI DEVI
|
3505002WL029149
|
VIJESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090346
|
|
Mrs. VIJESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kaljikhal
|
UT-05-002-015-003/94
(Bisht Bunga)
|
3505002000NRG23090320230236975
|
09/03/2023
|
SUSHAMA DEVI
|
3505002WL029148
|
SUSHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
18/03/2023
|
|
9914090359
|
|
Mrs. SUSHMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-058-002/87
(Palli Malli)
|
3505002000NRG23090320230236977
|
09/03/2023
|
DELESHWERI DEVI
|
3505002WL029150
|
DELESHWERI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090347
|
|
MRS DILESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-058-002/87-A
(Palli Malli)
|
3505002000NRG23090320230236978
|
09/03/2023
|
TRIPTY DEVI
|
3505002WL029150
|
TRIPTY DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090355
|
|
Mrs. TRIPTY DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-058-003/55-A
(Palli Malli)
|
3505002000NRG23090320230236979
|
09/03/2023
|
SUSHMA RAWAT
|
3505002WL029150
|
SUSHMA RAWAT
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090360
|
|
Mrs. SUSHMA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-058-003/57
(Palli Malli)
|
3505002000NRG23090320230236980
|
09/03/2023
|
RAMESHWARI DEVI
|
3505002WL029150
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090350
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-058-003/59
(Palli Malli)
|
3505002000NRG23090320230236981
|
09/03/2023
|
Seeta Devi
|
3505002WL029150
|
Seeta Devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090356
|
|
Mr. SITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-058-003/61
(Palli Malli)
|
3505002000NRG23090320230236982
|
09/03/2023
|
DEVESHWARI DEVI
|
3505002WL029150
|
DEVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090354
|
|
DEVESHWARI DEVI W/O-RANJEET SINGH
|
BANK OF INDIA(508505)
|
|
9
|
Kaljikhal
|
UT-05-002-058-003/63
(Palli Malli)
|
3505002000NRG23090320230236983
|
09/03/2023
|
RAMESHWARI DEVI
|
3505002WL029150
|
RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090349
|
|
Mrs. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-058-003/64
(Palli Malli)
|
3505002000NRG23090320230236984
|
09/03/2023
|
BEEMA DEVI
|
3505002WL029150
|
BEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090351
|
|
Mrs. BEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-058-003/66
(Palli Malli)
|
3505002000NRG23090320230236985
|
09/03/2023
|
SUNITA DEVI
|
3505002WL029150
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090352
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-058-003/68
(Palli Malli)
|
3505002000NRG23090320230236986
|
09/03/2023
|
OMPRAKASH
|
3505002WL029150
|
OMPRAKASH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090361
|
|
Mr. OM PRAKASH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-058-003/89
(Palli Malli)
|
3505002000NRG23090320230236987
|
09/03/2023
|
ALAM SINGH
|
3505002WL029150
|
ALAM SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090358
|
|
Mr. ALAM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-058-003/90
(Palli Malli)
|
3505002000NRG23090320230236988
|
09/03/2023
|
LAXMI DEVI
|
3505002WL029150
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090357
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-058-003/90-A
(Palli Malli)
|
3505002000NRG23090320230236989
|
09/03/2023
|
RAJE SINGH AND RAMESHWARI DEVI
|
3505002WL029150
|
RAJE SINGH AND RAMESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090348
|
|
RAJE SINGH S/ON BUTHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
Kaljikhal
|
UT-05-002-058-003/98
(Palli Malli)
|
3505002000NRG23090320230236990
|
09/03/2023
|
MEENA DEVI
|
3505002WL029150
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
18/03/2023
|
|
9914090353
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20235
|
20235
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|