|
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-05-009-003-001/64
(Guniyal)
|
3505009000NRG23210620220046053
|
21/06/2022
|
KALPRSWARI DEVI
|
3505009WL006576
|
KALPRSWARI DEVI
|
00354
|
PUNB0491200
|
2556
|
2556
|
Processed
|
26/06/2022
|
|
2486128684
|
|
KALPESHWARI DEVI WO SH DHIRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
ZAHRIKHAL
|
UT-05-009-003-001/9
(Guniyal)
|
3505009000NRG23210620220046062
|
21/06/2022
|
GANGOTRI DEVI
|
3505009WL006576
|
GANGOTRI DEVI
|
00415
|
SBIN0000589
|
1917
|
1917
|
Processed
|
25/06/2022
|
|
2486128687
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
3
|
ZAHRIKHAL
|
UT-05-009-030-002/23
(Surmadi)
|
3505009000NRG23210620220046461
|
21/06/2022
|
SUNIL KUMAR
|
3505009WL006650
|
SUNIL KUMAR
|
00415
|
SBIN0007710
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128686
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
4
|
ZAHRIKHAL
|
UT-05-009-007-002/27
(Negyana)
|
3505009000NRG23210620220046148
|
21/06/2022
|
DHANI RAM
|
3505009WL006602
|
DHANI RAM
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128685
|
|
Mr. DHANI RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
ZAHRIKHAL
|
UT-05-009-007-002/34
(Negyana)
|
3505009000NRG23210620220046150
|
21/06/2022
|
SHIVANAND
|
3505009WL006602
|
SHIVANAND
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128680
|
|
Mr. SHIVANAND .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-007-002/45
(Negyana)
|
3505009000NRG23210620220046152
|
21/06/2022
|
RAMESH CHANDRA
|
3505009WL006602
|
RAMESH CHANDRA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128681
|
|
RAMESH CHANDRA S/O KISHANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-007-002/48
(Negyana)
|
3505009000NRG23210620220046153
|
21/06/2022
|
BRIJMOHAN SINGH
|
3505009WL006602
|
BRIJMOHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128682
|
|
BRIJ MOHAN SINGH S/O DHYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-007-002/7
(Negyana)
|
3505009000NRG23210620220046155
|
21/06/2022
|
PUSHPA DEVI
|
3505009WL006602
|
PUSHPA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128683
|
|
Mrs. PUSHPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-007-002/84
(Negyana)
|
3505009000NRG23210620220046156
|
21/06/2022
|
AJAY SINGH
|
3505009WL006602
|
AJAY SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128688
|
|
Mr. AJAY SINGH S/O PREM SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|