|
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-05-002-009-003/102
(Kimoli)
|
3505002000NRG23090520220016074
|
09/05/2022
|
MAHESHWARI DEVI
|
3505002WL002037
|
MAHESHWARI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913080
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-009-003/109
(Kimoli)
|
3505002000NRG23090520220016076
|
09/05/2022
|
JYOTI BASU DEVI
|
3505002WL002037
|
JYOTI BASU DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913081
|
|
MISS JYOTI BASU
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-009-003/109
(Kimoli)
|
3505002000NRG23090520220016075
|
09/05/2022
|
MANOJ KUMAR
|
3505002WL002037
|
MANOJ KUMAR
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913079
|
|
MR MANOJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-009-003/63
(Kimoli)
|
3505002000NRG23090520220016077
|
09/05/2022
|
SURENDRA SINGH
|
3505002WL002037
|
SURENDRA SINGH
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913078
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-009-003/65
(Kimoli)
|
3505002000NRG23090520220016078
|
09/05/2022
|
SAROJANI DEVI
|
3505002WL002037
|
SAROJANI DEVI
|
00415
|
SBIN0005483
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913077
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
6
|
Kaljikhal
|
UT-05-002-015-001/20
(Bisht Bunga)
|
3505002000NRG23090520220016064
|
09/05/2022
|
DALIP SINGH
|
3505002WL002034
|
DALIP SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913083
|
|
Mr. DALIP SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-015-001/20
(Bisht Bunga)
|
3505002000NRG23090520220016065
|
09/05/2022
|
KUSUMA DEVI
|
3505002WL002034
|
KUSUMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1269913082
|
|
MRS KUSUM DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|