|
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-05-009-073-002/21
(Painal gaon)
|
3505009000NRG23210520220025220
|
21/05/2022
|
BIRENDRA SINGH
|
3505009WL003347
|
BIRENDRA SINGH
|
00415
|
SBIN0000589
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724631
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-060-003/113
(Banshi)
|
3505009000NRG23210520220025211
|
21/05/2022
|
ANAND SINGH
|
3505009WL003344
|
ANAND SINGH
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
26/05/2022
|
|
1588724625
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-060-003/113
(Banshi)
|
3505009000NRG23210520220025212
|
21/05/2022
|
SUMITRA DEVI
|
3505009WL003344
|
SUMITRA DEVI
|
00415
|
SBIN0009965
|
852
|
852
|
Processed
|
26/05/2022
|
|
1588724626
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-073-002/21
(Painal gaon)
|
3505009000NRG23210520220025221
|
21/05/2022
|
SHOBHA DEVI
|
3505009WL003347
|
SHOBHA DEVI
|
00415
|
SBIN0014133
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724628
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-073-003/41
(Painal gaon)
|
3505009000NRG23210520220025223
|
21/05/2022
|
DEEPA DEVI
|
3505009WL003348
|
DEEPA DEVI
|
00415
|
SBIN0014133
|
852
|
852
|
Processed
|
26/05/2022
|
|
1588724627
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
6
|
ZAHRIKHAL
|
UT-05-009-073-003/62
(Painal gaon)
|
3505009000NRG23210520220025216
|
21/05/2022
|
GUDDI DEVI
|
3505009WL003346
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724630
|
|
Mrs. GUDDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-073-003/9
(Painal gaon)
|
3505009000NRG23210520220025225
|
21/05/2022
|
SISHPAL SINGH
|
3505009WL003349
|
SISHPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1588724629
|
|
Mr. SHISH PAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|