|
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
|
Nainidanda
|
UT-05-013-088-003/136
(Raundari Badi)
|
3505013000NRG23150120230196242
|
15/01/2023
|
URMILA
|
3505013WL024072
|
URMILA
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941638
|
|
MS URMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
Nainidanda
|
UT-05-013-088-003/20
(Raundari Badi)
|
3505013000NRG23150120230196243
|
15/01/2023
|
Sangita Devi
|
3505013WL024072
|
Sangita Devi
|
00415
|
SBIN0006769
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941637
|
|
SANGITADEVIWORAVINDRASING
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Nainidanda
|
UT-05-013-088-002/41
(Raundari Badi)
|
3505013000NRG23150120230196238
|
15/01/2023
|
Dikka Devi
|
3505013WL024072
|
Dikka Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941642
|
|
Mr. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Nainidanda
|
UT-05-013-088-002/48
(Raundari Badi)
|
3505013000NRG23150120230196239
|
15/01/2023
|
LAKSHMI DEVI
|
3505013WL024072
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941635
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Nainidanda
|
UT-05-013-088-003/119
(Raundari Badi)
|
3505013000NRG23150120230196240
|
15/01/2023
|
SANGEETA DEVI
|
3505013WL024072
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941640
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Nainidanda
|
UT-05-013-088-003/125
(Raundari Badi)
|
3505013000NRG23150120230196241
|
15/01/2023
|
HIMANI DEVI
|
3505013WL024072
|
HIMANI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941644
|
|
Mrs. HIMANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Nainidanda
|
UT-05-013-088-003/26
(Raundari Badi)
|
3505013000NRG23150120230196244
|
15/01/2023
|
Munni Devi
|
3505013WL024072
|
Munni Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941643
|
|
Mrs. MUNNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Nainidanda
|
UT-05-013-088-003/3
(Raundari Badi)
|
3505013000NRG23150120230196245
|
15/01/2023
|
Sarojani Devi
|
3505013WL024072
|
Sarojani Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941639
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Nainidanda
|
UT-05-013-088-003/33
(Raundari Badi)
|
3505013000NRG23150120230196246
|
15/01/2023
|
DINESH SINGH
|
3505013WL024072
|
DINESH SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941636
|
|
DINESH SINGH SO BHOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
Nainidanda
|
UT-05-013-088-003/6
(Raundari Badi)
|
3505013000NRG23150120230196247
|
15/01/2023
|
ANITA DEVI
|
3505013WL024072
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
24/01/2023
|
|
8128941641
|
|
VANSHIKA UGM ANITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|