|
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-05-002-015-001/103
(Bisht Bunga)
|
3505002000NRG23170620220044365
|
17/06/2022
|
BABALI DEVI
|
3505002WL006301
|
BABALI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513956493
|
|
Mrs. BABALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kaljikhal
|
UT-05-002-015-001/105
(Bisht Bunga)
|
3505002000NRG23170620220044366
|
17/06/2022
|
SHAKUNTALA DEVI
|
3505002WL006301
|
SHAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513956495
|
|
Ms. SHAKUNTLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-015-001/106
(Bisht Bunga)
|
3505002000NRG23170620220044367
|
17/06/2022
|
POONAM DEVI
|
3505002WL006301
|
POONAM DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513956491
|
|
Mrs. POONAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-015-001/107
(Bisht Bunga)
|
3505002000NRG23170620220044368
|
17/06/2022
|
VIMLA DEVI
|
3505002WL006301
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513956498
|
|
Mrs. VIMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-015-001/123
(Bisht Bunga)
|
3505002000NRG23170620220044369
|
17/06/2022
|
BASANTI DEVI
|
3505002WL006301
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513956494
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-015-001/125
(Bisht Bunga)
|
3505002000NRG23170620220044371
|
17/06/2022
|
NILAM DEVI
|
3505002WL006301
|
NILAM DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513956492
|
|
Mr. NEELAM DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-015-003/101-A
(Bisht Bunga)
|
3505002000NRG23170620220044372
|
17/06/2022
|
Meena Devi
|
3505002WL006301
|
Meena Devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513956496
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-015-003/99
(Bisht Bunga)
|
3505002000NRG23170620220044373
|
17/06/2022
|
JYOTI DEVI
|
3505002WL006301
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513956497
|
|
Mrs. JYOTI NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|