|
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-05-002-037-001/15
(Dhora)
|
3505002000NRG23280620220050728
|
28/06/2022
|
Partima
|
3505002WL007302
|
Partima
|
00415
|
SBIN0003280
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895897469
|
|
MISS PRATIMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Kaljikhal
|
UT-05-002-037-001/15
(Dhora)
|
3505002000NRG23280620220050726
|
28/06/2022
|
Vedprakash
|
3505002WL007302
|
Vedprakash
|
00415
|
SBIN0005483
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895897471
|
|
MR VED PRAKASH
|
()
|
|
3
|
Kaljikhal
|
UT-05-002-094-001/17
(Tangroli)
|
3505002000NRG23280620220050735
|
28/06/2022
|
REENA DEVI
|
3505002WL007305
|
REENA DEVI
|
00415
|
SBIN0005483
|
2769
|
2769
|
Processed
|
08/07/2022
|
|
2895897470
|
|
MRS REENA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
4
|
Kaljikhal
|
UT-05-002-015-002/23
(Bisht Bunga)
|
3505002000NRG23280620220050718
|
28/06/2022
|
NAVEEN SINGH
|
3505002WL007296
|
NAVEEN SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/07/2022
|
|
2895897480
|
|
NAVEEN SINGH
|
()
|
|
5
|
Kaljikhal
|
UT-05-002-037-001/13-A
(Dhora)
|
3505002000NRG23280620220050725
|
28/06/2022
|
Ganga Devi
|
3505002WL007302
|
Ganga Devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895897475
|
|
Ganga Devi
|
()
|
|
6
|
Kaljikhal
|
UT-05-002-038-002/127
(Dangi (Maniyar))
|
3505002000NRG23280620220050941
|
28/06/2022
|
Arti Devi
|
3505002WL007347
|
Arti Devi
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895897479
|
|
Arti Devi
|
()
|
|
7
|
Kaljikhal
|
UT-05-002-038-002/129
(Dangi (Maniyar))
|
3505002000NRG23280620220050942
|
28/06/2022
|
ASHOK KUMAR RAWAT
|
3505002WL007347
|
ASHOK KUMAR RAWAT
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895897487
|
|
ASHOK KUMAR RAWAT
|
()
|
|
8
|
Kaljikhal
|
UT-05-002-038-002/131
(Dangi (Maniyar))
|
3505002000NRG23280620220050943
|
28/06/2022
|
GEETA DEVI
|
3505002WL007347
|
GEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895897478
|
|
GEETA DEVI
|
()
|
|
9
|
Kaljikhal
|
UT-05-002-038-002/46
(Dangi (Maniyar))
|
3505002000NRG23280620220050903
|
28/06/2022
|
Ankit Thapliyal
|
3505002WL007344
|
Ankit Thapliyal
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895897482
|
|
Ankit Thapliyal
|
()
|
|
10
|
Kaljikhal
|
UT-05-002-038-002/47
(Dangi (Maniyar))
|
3505002000NRG23280620220050904
|
28/06/2022
|
RAJPAL
|
3505002WL007344
|
RAJPAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895897485
|
|
RAJPAL
|
()
|
|
11
|
Kaljikhal
|
UT-05-002-038-002/49
(Dangi (Maniyar))
|
3505002000NRG23280620220050907
|
28/06/2022
|
Laxmi Devi
|
3505002WL007344
|
Laxmi Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895897472
|
|
Laxmi Devi
|
()
|
|
12
|
Kaljikhal
|
UT-05-002-038-002/52
(Dangi (Maniyar))
|
3505002000NRG23280620220050909
|
28/06/2022
|
ROSHNI DEVI
|
3505002WL007344
|
ROSHNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895897476
|
|
ROSHNI DEVI
|
()
|
|
13
|
Kaljikhal
|
UT-05-002-038-002/66
(Dangi (Maniyar))
|
3505002000NRG23280620220050947
|
28/06/2022
|
BEERA NEGI
|
3505002WL007347
|
BEERA NEGI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895897486
|
|
BEERA NEGI
|
()
|
|
14
|
Kaljikhal
|
UT-05-002-038-002/71
(Dangi (Maniyar))
|
3505002000NRG23280620220050949
|
28/06/2022
|
Vikas Kumar
|
3505002WL007347
|
Vikas Kumar
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895897488
|
|
Vikas Kumar
|
()
|
|
15
|
Kaljikhal
|
UT-05-002-038-002/82
(Dangi (Maniyar))
|
3505002000NRG23280620220050924
|
28/06/2022
|
Manju Devi
|
3505002WL007345
|
Manju Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895897481
|
|
Manju Devi
|
()
|
|
16
|
Kaljikhal
|
UT-05-002-038-002/90
(Dangi (Maniyar))
|
3505002000NRG23280620220050930
|
28/06/2022
|
PRAVEEN SINGH NEGI
|
3505002WL007345
|
PRAVEEN SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895897483
|
|
PRAVEEN SINGH NEGI
|
()
|
|
17
|
Kaljikhal
|
UT-05-002-038-004/78
(Dangi (Maniyar))
|
3505002000NRG23280620220050951
|
28/06/2022
|
JYOTI DEVI
|
3505002WL007347
|
JYOTI DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
08/07/2022
|
|
2895897477
|
|
JYOTI DEVI
|
()
|
|
18
|
Kaljikhal
|
UT-05-002-038-005/116
(Dangi (Maniyar))
|
3505002000NRG23280620220050931
|
28/06/2022
|
ANITA DEVI
|
3505002WL007345
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895897473
|
|
ANITA DEVI
|
()
|
|
19
|
Kaljikhal
|
UT-05-002-053-002/98
(Dangu)
|
3505002000NRG23280620220050724
|
28/06/2022
|
ARJUN SINGH
|
3505002WL007301
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/07/2022
|
|
2895897484
|
|
ARJUN SINGH
|
()
|
|
20
|
Kaljikhal
|
UT-05-002-102-001/3
(Thanul)
|
3505002000NRG23280620220050932
|
28/06/2022
|
SARASWATI DEVI
|
3505002WL007345
|
SARASWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/07/2022
|
|
2895897474
|
|
SARASWATI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41748
|
41748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48777
|
48777
|
|
|
|
|
|
|
|