|
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
|
ZAHRIKHAL
|
UT-05-009-012-001/2
(Manjhola)
|
3505009000NRG23311020220141080
|
02/11/2022
|
SUNEETA DEVI
|
3505009WL017579
|
SUNEETA DEVI
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944665
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-012-001/49
(Manjhola)
|
3505009000NRG23311020220141083
|
02/11/2022
|
MAHENDRA SINGH
|
3505009WL017579
|
MAHENDRA SINGH
|
00415
|
SBIN0000589
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944666
|
|
Mr. MAHENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-012-001/3
(Manjhola)
|
3505009000NRG23311020220141081
|
02/11/2022
|
KAMLA DEVI
|
3505009WL017579
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944661
|
|
KAMLA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-012-001/50
(Manjhola)
|
3505009000NRG23311020220141084
|
02/11/2022
|
PUSHPA DEVI
|
3505009WL017579
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944662
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-012-001/9
(Manjhola)
|
3505009000NRG23311020220141087
|
02/11/2022
|
NARENDRA SINGH NEGI
|
3505009WL017579
|
NARENDRA SINGH NEGI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
23/11/2022
|
|
6613944664
|
|
Mr. NARENDRA SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-065-001/128
(Silwad)
|
3505009000NRG23011120220141341
|
02/11/2022
|
JEET SINGH
|
3505009WL017608
|
JEET SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613944663
|
|
Mr. JEET SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-065-001/78
(Silwad)
|
3505009000NRG23011120220141344
|
02/11/2022
|
GUDDI DEVI
|
3505009WL017608
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6613944660
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|