|
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-05-002-048-001/119
(Kanda)
|
3505002000NRG23220620220046865
|
22/06/2022
|
RAJESHWARI DEVI
|
3505002WL006713
|
RAJESHWARI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344375
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Kaljikhal
|
UT-05-002-048-001/126
(Kanda)
|
3505002000NRG23220620220046898
|
22/06/2022
|
ANITA DEVI
|
3505002WL006715
|
ANITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344388
|
|
ANITADEVIWORAMSINGHRAWAT
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Kaljikhal
|
UT-05-002-048-001/144
(Kanda)
|
3505002000NRG23220620220046866
|
22/06/2022
|
JHABRI DEVI
|
3505002WL006713
|
JHABRI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344372
|
|
MRS JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Kaljikhal
|
UT-05-002-048-001/147
(Kanda)
|
3505002000NRG23220620220046867
|
22/06/2022
|
GANESHI DEVI
|
3505002WL006713
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344370
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Kaljikhal
|
UT-05-002-048-001/15
(Kanda)
|
3505002000NRG23220620220046868
|
22/06/2022
|
URMILA DEVI
|
3505002WL006713
|
URMILA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344380
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Kaljikhal
|
UT-05-002-048-001/158
(Kanda)
|
3505002000NRG23220620220046869
|
22/06/2022
|
GANESHI DEVI
|
3505002WL006713
|
GANESHI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344379
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Kaljikhal
|
UT-05-002-048-001/18
(Kanda)
|
3505002000NRG23220620220046871
|
22/06/2022
|
JHABARI DEVI
|
3505002WL006713
|
JHABARI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344373
|
|
MRS JHABARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Kaljikhal
|
UT-05-002-048-001/2
(Kanda)
|
3505002000NRG23220620220046872
|
22/06/2022
|
GUDDI DEVI
|
3505002WL006713
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344378
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Kaljikhal
|
UT-05-002-048-001/27
(Kanda)
|
3505002000NRG23220620220046874
|
22/06/2022
|
RAJNI DEVI
|
3505002WL006713
|
RAJNI DEVI
|
00415
|
SBIN0003280
|
1491
|
1491
|
Processed
|
29/06/2022
|
|
2559344384
|
|
RAJNI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
Kaljikhal
|
UT-05-002-048-001/32
(Kanda)
|
3505002000NRG23220620220046875
|
22/06/2022
|
BHAGEERATHI DEVI
|
3505002WL006713
|
BHAGEERATHI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344377
|
|
Mrs. BHAGEERATHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Kaljikhal
|
UT-05-002-048-001/4
(Kanda)
|
3505002000NRG23220620220046901
|
22/06/2022
|
KVITA DEVI
|
3505002WL006715
|
KVITA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344385
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Kaljikhal
|
UT-05-002-048-001/41
(Kanda)
|
3505002000NRG23220620220046877
|
22/06/2022
|
JHABRI DEVI
|
3505002WL006713
|
JHABRI DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344369
|
|
MR JHABRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Kaljikhal
|
UT-05-002-048-001/43
(Kanda)
|
3505002000NRG23220620220046879
|
22/06/2022
|
ANITA DEVI
|
3505002WL006713
|
ANITA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344371
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
Kaljikhal
|
UT-05-002-048-001/7
(Kanda)
|
3505002000NRG23220620220046880
|
22/06/2022
|
ANJU DEVI
|
3505002WL006713
|
ANJU DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344376
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
Kaljikhal
|
UT-05-002-048-001/89
(Kanda)
|
3505002000NRG23220620220046902
|
22/06/2022
|
MAHESHWARI DEVI
|
3505002WL006715
|
MAHESHWARI DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344383
|
|
MAHESHWARIDEVIWOSURENDRAS
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
16
|
Kaljikhal
|
UT-05-002-048-001/93
(Kanda)
|
3505002000NRG23220620220046882
|
22/06/2022
|
GEETA DEVI
|
3505002WL006713
|
GEETA DEVI
|
00415
|
SBIN0003280
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344382
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
Kaljikhal
|
UT-05-002-048-001/98
(Kanda)
|
3505002000NRG23220620220046905
|
22/06/2022
|
SHAKUNTALA DEVI
|
3505002WL006715
|
SHAKUNTALA DEVI
|
00415
|
SBIN0003280
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344374
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32163
|
32163
|
|
|
|
|
|
|
|
|
18
|
Kaljikhal
|
UT-05-002-048-001/86
(Kanda)
|
3505002000NRG23220620220046881
|
22/06/2022
|
Balwant Singh
|
3505002WL006713
|
Balwant Singh
|
00415
|
SBIN0007548
|
1704
|
1704
|
Processed
|
29/06/2022
|
|
2559344386
|
|
BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
19
|
Kaljikhal
|
UT-05-002-048-001/136
(Kanda)
|
3505002000NRG23220620220046899
|
22/06/2022
|
ANITA DEVI
|
3505002WL006715
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344387
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
20
|
Kaljikhal
|
UT-05-002-048-001/97
(Kanda)
|
3505002000NRG23220620220046904
|
22/06/2022
|
POONAM
|
3505002WL006715
|
POONAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
29/06/2022
|
|
2559344381
|
|
Miss. POONAM .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38979
|
38979
|
|
|
|
|
|
|
|