|
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-05-002-013-001/103
(Dhwili Bisht)
|
3505002000NRG23170620220044524
|
17/06/2022
|
SUNITA DEVI
|
3505002WL006320
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954095
|
|
Mrs. SUNEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Kaljikhal
|
UT-05-002-013-001/106
(Dhwili Bisht)
|
3505002000NRG23170620220044525
|
17/06/2022
|
KIRAN DEVI
|
3505002WL006320
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954100
|
|
Mrs. KIRAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-013-001/14
(Dhwili Bisht)
|
3505002000NRG23170620220044526
|
17/06/2022
|
KAMLA DEVI
|
3505002WL006320
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954093
|
|
Mrs. KAMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Kaljikhal
|
UT-05-002-013-001/16
(Dhwili Bisht)
|
3505002000NRG23170620220044527
|
17/06/2022
|
SAMPATI DEVI
|
3505002WL006320
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954091
|
|
Mrs. SAMPATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-013-001/17
(Dhwili Bisht)
|
3505002000NRG23170620220044528
|
17/06/2022
|
CHANDRA DEVI
|
3505002WL006320
|
CHANDRA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954102
|
|
Mrs. CHANDRA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-013-001/19
(Dhwili Bisht)
|
3505002000NRG23170620220044529
|
17/06/2022
|
SWANI DEVI
|
3505002WL006320
|
SWANI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954090
|
|
Mrs. SVANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Kaljikhal
|
UT-05-002-013-001/20
(Dhwili Bisht)
|
3505002000NRG23170620220044530
|
17/06/2022
|
YASHODA DEVI
|
3505002WL006320
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954089
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Kaljikhal
|
UT-05-002-013-001/21
(Dhwili Bisht)
|
3505002000NRG23170620220044531
|
17/06/2022
|
LAJWANTI DEVI
|
3505002WL006320
|
LAJWANTI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954096
|
|
Mrs. LAJWANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Kaljikhal
|
UT-05-002-013-001/22
(Dhwili Bisht)
|
3505002000NRG23170620220044532
|
17/06/2022
|
KAMLA DEVI
|
3505002WL006320
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954097
|
|
Mrs. KAMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Kaljikhal
|
UT-05-002-013-001/23
(Dhwili Bisht)
|
3505002000NRG23170620220044533
|
17/06/2022
|
ANITA DEVI
|
3505002WL006320
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954099
|
|
Mrs. ANEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-013-001/26
(Dhwili Bisht)
|
3505002000NRG23170620220044535
|
17/06/2022
|
Bhageshwar Singh
|
3505002WL006320
|
Bhageshwar Singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954103
|
|
Mr. BHAGESHWAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Kaljikhal
|
UT-05-002-013-001/26
(Dhwili Bisht)
|
3505002000NRG23170620220044536
|
17/06/2022
|
GUDDI DEVI
|
3505002WL006320
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954101
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Kaljikhal
|
UT-05-002-013-001/27
(Dhwili Bisht)
|
3505002000NRG23170620220044537
|
17/06/2022
|
SATYAPAL SINGH
|
3505002WL006320
|
SATYAPAL SINGH
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954092
|
|
Mr. SATYAPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Kaljikhal
|
UT-05-002-013-001/28
(Dhwili Bisht)
|
3505002000NRG23170620220044538
|
17/06/2022
|
BHAGESHWARI DEVI
|
3505002WL006320
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954098
|
|
Mrs. BAHGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Kaljikhal
|
UT-05-002-013-001/30
(Dhwili Bisht)
|
3505002000NRG23170620220044540
|
17/06/2022
|
MANJU DEVI
|
3505002WL006320
|
MANJU DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/06/2022
|
|
2513954094
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3195
|
3195
|
|
|
|
|
|
|
|