|
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-05-002-086-001/2
(Nalai)
|
3505002000NRG23081220220161283
|
09/12/2022
|
BACHAN SINGH
|
3505002WL020095
|
BACHAN SINGH
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462033
|
|
MR BACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-086-001/39
(Nalai)
|
3505002000NRG23081220220161285
|
09/12/2022
|
GAURI DEVI
|
3505002WL020095
|
GAURI DEVI
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462031
|
|
MRS GAURI DEVI WO KAMLESH UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
Kaljikhal
|
UT-05-002-086-001/81
(Nalai)
|
3505002000NRG23081220220161286
|
09/12/2022
|
Manvendra Singh
|
3505002WL020095
|
Manvendra Singh
|
00415
|
SBIN0008230
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462032
|
|
MR MANWENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-053-002/23
(Dangu)
|
3505002000NRG23081220220161276
|
09/12/2022
|
NIMA DEVI
|
3505002WL020094
|
NIMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462029
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-053-004/42
(Dangu)
|
3505002000NRG23081220220161280
|
09/12/2022
|
SUNIL KUMAR
|
3505002WL020094
|
SUNIL KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462035
|
|
Mr. SUNIL KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-053-004/50
(Dangu)
|
3505002000NRG23081220220161282
|
09/12/2022
|
MANOJ NAITHANI
|
3505002WL020094
|
MANOJ NAITHANI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462028
|
|
Mr. MANOJ NAITHANI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-082-002/24
(Kudi Gaun)
|
3505002000NRG23081220220161271
|
09/12/2022
|
Dalvir Singh
|
3505002WL020093
|
Dalvir Singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462034
|
|
Mr. DALBIR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-082-002/24
(Kudi Gaun)
|
3505002000NRG23081220220161272
|
09/12/2022
|
MAHESHWARI DEVI
|
3505002WL020093
|
MAHESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
17/12/2022
|
|
7289462030
|
|
Mrs. MAHESHVARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|