|
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
|
Rikhnikhal
|
UT-05-011-072-001/46
(Khanatha Talla)
|
3505011000NRG23120520220019097
|
14/05/2022
|
Sarveshwari Devi
|
3505011WL002447
|
Sarveshwari Devi
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825756
|
|
MRS SATESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Rikhnikhal
|
UT-05-011-072-001/50
(Khanatha Talla)
|
3505011000NRG23120520220019098
|
14/05/2022
|
Dabal Singh
|
3505011WL002447
|
Dabal Singh
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825755
|
|
MR DABAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
Rikhnikhal
|
UT-05-011-072-001/65
(Khanatha Talla)
|
3505011000NRG23120520220019100
|
14/05/2022
|
Laxman Singh
|
3505011WL002447
|
Laxman Singh
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825759
|
|
MR LAKSHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Rikhnikhal
|
UT-05-011-072-001/75
(Khanatha Talla)
|
3505011000NRG23120520220019103
|
14/05/2022
|
SHOBHA DEVI
|
3505011WL002447
|
SHOBHA DEVI
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825757
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Rikhnikhal
|
UT-05-011-072-001/9
(Khanatha Talla)
|
3505011000NRG23120520220019104
|
14/05/2022
|
Kadambari Devi
|
3505011WL002447
|
Kadambari Devi
|
00415
|
SBIN0014133
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503825758
|
|
MRS KADAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
6
|
Rikhnikhal
|
UT-05-011-057-001/18
(Silgaon Malla)
|
3505011000NRG23120520220018870
|
14/05/2022
|
RUDRA SINGH
|
3505011WL002412
|
RUDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825760
|
|
Mr. RUDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Rikhnikhal
|
UT-05-011-057-002/124
(Silgaon Malla)
|
3505011000NRG23120520220018874
|
14/05/2022
|
MAHIPAL SINGH
|
3505011WL002412
|
MAHIPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825765
|
|
Mr. MAHIPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Rikhnikhal
|
UT-05-011-057-002/129
(Silgaon Malla)
|
3505011000NRG23120520220018875
|
14/05/2022
|
POOJA DEVI
|
3505011WL002412
|
POOJA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825766
|
|
Mrs. POOJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Rikhnikhal
|
UT-05-011-057-002/27
(Silgaon Malla)
|
3505011000NRG23120520220018878
|
14/05/2022
|
BIRENDRA SINGH
|
3505011WL002412
|
BIRENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825761
|
|
Mr. VIRENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Rikhnikhal
|
UT-05-011-057-002/39
(Silgaon Malla)
|
3505011000NRG23120520220018880
|
14/05/2022
|
SUMATI DEVI
|
3505011WL002412
|
SUMATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825763
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Rikhnikhal
|
UT-05-011-057-002/46
(Silgaon Malla)
|
3505011000NRG23120520220018881
|
14/05/2022
|
VIMLA DEVI
|
3505011WL002412
|
VIMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503825762
|
|
Mrs. VIMLA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Rikhnikhal
|
UT-05-011-057-002/49
(Silgaon Malla)
|
3505011000NRG23120520220018882
|
14/05/2022
|
MANBAR SINGH RAWAT
|
3505011WL002412
|
MANBAR SINGH RAWAT
|
00479
|
SBIN0RRUTGB
|
2769
|
2769
|
Processed
|
25/05/2022
|
|
1503825764
|
|
Mr. MANBAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20661
|
20661
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27051
|
27051
|
|
|
|
|
|
|
|