|
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-05-009-008-003/32
(Naugaun)
|
3505009000NRG23180620220044695
|
18/06/2022
|
BIPIN CHANDRA
|
3505009WL006358
|
BIPIN CHANDRA
|
00354
|
PUNB0062400
|
426
|
426
|
Processed
|
24/06/2022
|
|
2459582194
|
|
VIPIN CHANDRA SO HARISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-008-002/128
(Naugaun)
|
3505009000NRG23180620220044700
|
18/06/2022
|
KANTI DEVI
|
3505009WL006359
|
KANTI DEVI
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
24/06/2022
|
|
2459582193
|
|
KANTI DEVI W/O DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-008-002/79
(Naugaun)
|
3505009000NRG23180620220044704
|
18/06/2022
|
CHILA DEVI
|
3505009WL006359
|
CHILA DEVI
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
24/06/2022
|
|
2459582190
|
|
CHILA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-008-002/85
(Naugaun)
|
3505009000NRG23180620220044707
|
18/06/2022
|
SATESHWARI DEVI
|
3505009WL006359
|
SATESHWARI DEVI
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
24/06/2022
|
|
2459582191
|
|
SATESHWARI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-008-002/95
(Naugaun)
|
3505009000NRG23180620220044708
|
18/06/2022
|
NIRMALA DEVI
|
3505009WL006359
|
NIRMALA DEVI
|
00354
|
PUNB0491200
|
639
|
639
|
Processed
|
24/06/2022
|
|
2459582192
|
|
NIRMALA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-008-003/34
(Naugaun)
|
3505009000NRG23180620220044696
|
18/06/2022
|
SATESHWARI DEVI
|
3505009WL006358
|
SATESHWARI DEVI
|
00415
|
SBIN0009965
|
426
|
426
|
Processed
|
24/06/2022
|
|
2459582197
|
|
SARBENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
7
|
ZAHRIKHAL
|
UT-05-009-008-002/73
(Naugaun)
|
3505009000NRG23180620220044702
|
18/06/2022
|
MANVEER SINGH
|
3505009WL006359
|
MANVEER SINGH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2459582189
|
|
Mr. MANVEER SINGH S/O DHAYAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-008-002/83
(Naugaun)
|
3505009000NRG23180620220044705
|
18/06/2022
|
ANAND PRAKASH
|
3505009WL006359
|
ANAND PRAKASH
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2459582195
|
|
Mr. ANAND PRAKASH S/O VISAI DAS
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-008-002/84
(Naugaun)
|
3505009000NRG23180620220044706
|
18/06/2022
|
GANESHI DEVI
|
3505009WL006359
|
GANESHI DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
24/06/2022
|
|
2459582187
|
|
Mrs. GANESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-008-003/40
(Naugaun)
|
3505009000NRG23180620220044697
|
18/06/2022
|
SAVITRI DEVI
|
3505009WL006358
|
SAVITRI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2459582196
|
|
Mrs. SAVITRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-008-003/43
(Naugaun)
|
3505009000NRG23180620220044698
|
18/06/2022
|
LAXMI DEVI
|
3505009WL006358
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
24/06/2022
|
|
2459582188
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2769
|
2769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6177
|
6177
|
|
|
|
|
|
|
|