|
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-05-009-079-001/14
(Babina)
|
3505009000NRG23210620220046452
|
21/06/2022
|
USHA DEVI
|
3505009WL006647
|
USHA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128166
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
ZAHRIKHAL
|
UT-05-009-079-001/43
(Babina)
|
3505009000NRG23210620220046450
|
21/06/2022
|
MADHU DEVI
|
3505009WL006646
|
MADHU DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128167
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
ZAHRIKHAL
|
UT-05-009-079-001/70
(Babina)
|
3505009000NRG23210620220046448
|
21/06/2022
|
MAHESH CHANDRA KHANT
|
3505009WL006645
|
MAHESH CHANDRA KHANT
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128165
|
|
MAHESHCHANDRAKHANTWALSOBR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
ZAHRIKHAL
|
UT-05-009-079-001/70
(Babina)
|
3505009000NRG23210620220046449
|
21/06/2022
|
SULOCHANA DEVI
|
3505009WL006645
|
SULOCHANA DEVI
|
00415
|
SBIN0009114
|
2556
|
2556
|
Processed
|
25/06/2022
|
|
2486128168
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
ZAHRIKHAL
|
UT-05-009-009-003/91
(Ghangli)
|
3505009000NRG23210620220046645
|
21/06/2022
|
DARSHAN SINGH
|
3505009WL006685
|
DARSHAN SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128175
|
|
Mr. DARSHAN SINGH SO RAJE SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
ZAHRIKHAL
|
UT-05-009-071-005/14
(Budhgaon)
|
3505009000NRG23210620220046123
|
21/06/2022
|
SUDAMA PRASAD
|
3505009WL006596
|
SUDAMA PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128182
|
|
Mr. SUDAMA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
ZAHRIKHAL
|
UT-05-009-071-005/20
(Budhgaon)
|
3505009000NRG23210620220046124
|
21/06/2022
|
LAXMI DEVI
|
3505009WL006596
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128170
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
ZAHRIKHAL
|
UT-05-009-071-005/21
(Budhgaon)
|
3505009000NRG23210620220046125
|
21/06/2022
|
SUSHIL KUMAR
|
3505009WL006596
|
SUSHIL KUMAR
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128176
|
|
Mr. SUSHIL KUMAR S/O DEEN DAYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
ZAHRIKHAL
|
UT-05-009-071-005/24
(Budhgaon)
|
3505009000NRG23210620220046126
|
21/06/2022
|
JAGDISH PRASDA
|
3505009WL006596
|
JAGDISH PRASDA
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128172
|
|
Mr. JAGDISH PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
ZAHRIKHAL
|
UT-05-009-071-005/25
(Budhgaon)
|
3505009000NRG23210620220046127
|
21/06/2022
|
ANAND PRASAD
|
3505009WL006596
|
ANAND PRASAD
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128171
|
|
Mr. ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
ZAHRIKHAL
|
UT-05-009-071-005/25
(Budhgaon)
|
3505009000NRG23210620220046128
|
21/06/2022
|
SAROJNI DEVI
|
3505009WL006596
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128177
|
|
Mrs. SAROJNI DEVI W/O ANAND PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
ZAHRIKHAL
|
UT-05-009-071-005/26
(Budhgaon)
|
3505009000NRG23210620220046129
|
21/06/2022
|
DIKADEVI
|
3505009WL006596
|
DIKADEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
26/06/2022
|
|
2486128179
|
|
DIKKA DEVI W/O MR. PITAMBAR DATT
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
ZAHRIKHAL
|
UT-05-009-071-005/5
(Budhgaon)
|
3505009000NRG23210620220046131
|
21/06/2022
|
PRABHU DYAL
|
3505009WL006596
|
PRABHU DYAL
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128181
|
|
Mr. PRABHU DAYAL JADLI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
ZAHRIKHAL
|
UT-05-009-074-003/10
(Badgaon)
|
3505009000NRG23210620220046647
|
21/06/2022
|
SATE SINGH
|
3505009WL006685
|
SATE SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128169
|
|
Mr. SATAY SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
ZAHRIKHAL
|
UT-05-009-074-003/22
(Badgaon)
|
3505009000NRG23210620220046648
|
21/06/2022
|
SOBHA DEVI
|
3505009WL006685
|
SOBHA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128173
|
|
Mrs. SHOBHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
ZAHRIKHAL
|
UT-05-009-074-003/74
(Badgaon)
|
3505009000NRG23210620220046650
|
21/06/2022
|
SARJEET
|
3505009WL006685
|
SARJEET
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128178
|
|
Mr. SARJIT PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
ZAHRIKHAL
|
UT-05-009-074-003/77-A
(Badgaon)
|
3505009000NRG23210620220046651
|
21/06/2022
|
MUNNI DEVI
|
3505009WL006685
|
MUNNI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128180
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
ZAHRIKHAL
|
UT-05-009-074-003/9
(Badgaon)
|
3505009000NRG23210620220046654
|
21/06/2022
|
MAHAVEER SINGH
|
3505009WL006685
|
MAHAVEER SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
25/06/2022
|
|
2486128174
|
|
Mr. MAHAVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|