|
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-05-002-058-005/10
(Palli Malli)
|
3505002000NRG23241120220151848
|
24/11/2022
|
BHARAT BHUSAN
|
3505002WL018890
|
BHARAT BHUSAN
|
00415
|
SBIN0007548
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144770
|
|
MR BHARAT BHUSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-058-005/13
(Palli Malli)
|
3505002000NRG23241120220151849
|
24/11/2022
|
DIKI DEVI
|
3505002WL018890
|
DIKI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144773
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Kaljikhal
|
UT-05-002-058-005/16
(Palli Malli)
|
3505002000NRG23241120220151850
|
24/11/2022
|
RAJNI DEVI
|
3505002WL018890
|
RAJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144772
|
|
RAJANIDEVIWONIRMALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Kaljikhal
|
UT-05-002-058-005/17
(Palli Malli)
|
3505002000NRG23241120220151852
|
24/11/2022
|
SHOBHA DEVI
|
3505002WL018890
|
SHOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144774
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Kaljikhal
|
UT-05-002-058-005/21
(Palli Malli)
|
3505002000NRG23241120220151854
|
24/11/2022
|
ANITA DEVI
|
3505002WL018890
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144771
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Kaljikhal
|
UT-05-002-058-005/97
(Palli Malli)
|
3505002000NRG23241120220151856
|
24/11/2022
|
SAKUNTALA DEVI
|
3505002WL018890
|
SAKUNTALA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
30/11/2022
|
|
6740144775
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|