|
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-05-009-050-003/132
(Kotakhal)
|
3505009000NRG23100120230193031
|
10/01/2023
|
NEERAJ SINGH
|
3505009WL023686
|
NEERAJ SINGH
|
00112
|
ICIC00ZSKTW
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147742
|
|
NEERAJSINGHSONARENDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-050-003/35
(Kotakhal)
|
3505009000NRG23100120230193038
|
10/01/2023
|
SASHI DEVI
|
3505009WL023686
|
SASHI DEVI
|
00354
|
PUNB0491200
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147743
|
|
SHASHI DEVI W/O GAVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-050-003/110
(Kotakhal)
|
3505009000NRG23100120230193027
|
10/01/2023
|
PREETI DEVI
|
3505009WL023686
|
PREETI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147749
|
|
Mrs. PREETI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-050-003/123
(Kotakhal)
|
3505009000NRG23100120230193029
|
10/01/2023
|
ASHA DEVI
|
3505009WL023686
|
ASHA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147751
|
|
ASHA DEVI W/O JITENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-050-003/124
(Kotakhal)
|
3505009000NRG23100120230193030
|
10/01/2023
|
GUDDI DEVI
|
3505009WL023686
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147744
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-050-003/20
(Kotakhal)
|
3505009000NRG23100120230193034
|
10/01/2023
|
VINETA DEVI
|
3505009WL023686
|
VINETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147750
|
|
Mrs. VINITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-050-003/20
(Kotakhal)
|
3505009000NRG23100120230193033
|
10/01/2023
|
YASHPAL SINGH
|
3505009WL023686
|
YASHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147752
|
|
Mr. YASHPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-050-003/27
(Kotakhal)
|
3505009000NRG23100120230193035
|
10/01/2023
|
SHANTI DEVI
|
3505009WL023686
|
SHANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147747
|
|
Mrs. SHANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-050-003/31
(Kotakhal)
|
3505009000NRG23100120230193036
|
10/01/2023
|
SUNEETA DEVI
|
3505009WL023686
|
SUNEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147748
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-050-003/34
(Kotakhal)
|
3505009000NRG23100120230193037
|
10/01/2023
|
MALATI DEVI
|
3505009WL023686
|
MALATI DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147745
|
|
Mrs. MALTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-050-003/95
(Kotakhal)
|
3505009000NRG23100120230193039
|
10/01/2023
|
KIRAN DEVI
|
3505009WL023686
|
KIRAN DEVI
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147746
|
|
Mr. KIRAN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-050-003/96
(Kotakhal)
|
3505009000NRG23100120230193040
|
10/01/2023
|
Yogesh
|
3505009WL023686
|
Yogesh
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
13/01/2023
|
|
7881147753
|
|
MASTER YOGESH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|