|
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
|
Khirsu
|
UT-05-015-003-001/10
(Rampur)
|
3505015000NRG23041020220125626
|
06/10/2022
|
MANJU DEVI
|
3505015WL015762
|
MANJU DEVI
|
00078
|
CNRB0018672
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579550384
|
|
MANJU DEVI
|
CANARA BANK(508532)
|
|
2
|
Khirsu
|
UT-05-015-003-001/20
(Rampur)
|
3505015000NRG23041020220125628
|
06/10/2022
|
SULOCHNA DEVI
|
3505015WL015762
|
SULOCHNA DEVI
|
00078
|
CNRB0018672
|
1065
|
1065
|
Processed
|
21/11/2022
|
|
6579550385
|
|
SULOCHANA DEVI
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-003-001/29
(Rampur)
|
3505015000NRG23041020220125629
|
06/10/2022
|
RAJANI DEVI
|
3505015WL015762
|
RAJANI DEVI
|
00078
|
CNRB0018672
|
2343
|
2343
|
Processed
|
21/11/2022
|
|
6579550383
|
|
MRS RAJNI DEVI KAPRAWAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-003-001/30
(Rampur)
|
3505015000NRG23041020220125631
|
06/10/2022
|
KULDEEP CHANDRA
|
3505015WL015762
|
KULDEEP CHANDRA
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550387
|
|
KULDEEP CHANDAR
|
CANARA BANK(508532)
|
|
5
|
Khirsu
|
UT-05-015-003-001/31
(Rampur)
|
3505015000NRG23041020220125632
|
06/10/2022
|
BEERA DEVI
|
3505015WL015762
|
BEERA DEVI
|
00078
|
CNRB0018672
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579550386
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-004-027-001/61
(Shukra)
|
3505004000NRG23041020220125472
|
06/10/2022
|
Shivde Devi
|
3505004WL015742
|
Shivde Devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550370
|
|
MANMOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-004-027-001/78
(Shukra)
|
3505004000NRG23041020220125473
|
06/10/2022
|
budhi singh
|
3505004WL015742
|
budhi singh
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550371
|
|
MR BUDHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-021-001/35
(Jogdi)
|
3505015000NRG23041020220125745
|
06/10/2022
|
YASPAL LAL
|
3505015WL015772
|
YASPAL LAL
|
00415
|
SBIN0003424
|
1917
|
1917
|
Processed
|
21/11/2022
|
|
6579550388
|
|
MR YASHPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-004-027-001/17
(Shukra)
|
3505004000NRG23041020220125485
|
06/10/2022
|
RAM SINGH
|
3505004WL015745
|
RAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550375
|
|
Mr. RAM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Khirsu
|
UT-05-004-027-001/19
(Shukra)
|
3505004000NRG23041020220125464
|
06/10/2022
|
awtar singh
|
3505004WL015742
|
awtar singh
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550373
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-004-027-001/35
(Shukra)
|
3505004000NRG23041020220125487
|
06/10/2022
|
BHAMA DEVI
|
3505004WL015745
|
BHAMA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550378
|
|
Mrs. BHAMA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Khirsu
|
UT-05-004-027-001/37
(Shukra)
|
3505004000NRG23041020220125466
|
06/10/2022
|
sngeeta devi
|
3505004WL015742
|
sngeeta devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550377
|
|
Mr. DHARM . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
13
|
Khirsu
|
UT-05-004-027-001/45
(Shukra)
|
3505004000NRG23041020220125488
|
06/10/2022
|
Surma
|
3505004WL015745
|
Surma
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550376
|
|
Mrs. SURMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Khirsu
|
UT-05-004-027-001/46
(Shukra)
|
3505004000NRG23041020220125467
|
06/10/2022
|
SAROJNI DEVI
|
3505004WL015742
|
SAROJNI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550379
|
|
Mrs. SAROJNI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Khirsu
|
UT-05-004-027-001/47
(Shukra)
|
3505004000NRG23041020220125468
|
06/10/2022
|
SUSHILA DEVI
|
3505004WL015742
|
SUSHILA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550372
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
Khirsu
|
UT-05-004-027-001/51
(Shukra)
|
3505004000NRG23041020220125469
|
06/10/2022
|
laxmi devi
|
3505004WL015742
|
laxmi devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550380
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Khirsu
|
UT-05-004-027-001/56
(Shukra)
|
3505004000NRG23041020220125490
|
06/10/2022
|
Jaynti Devi
|
3505004WL015745
|
Jaynti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550382
|
|
Mrs. JAYANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
18
|
Khirsu
|
UT-05-004-027-001/59
(Shukra)
|
3505004000NRG23041020220125471
|
06/10/2022
|
SUNITA DEVI
|
3505004WL015742
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550381
|
|
Mrs. SUNITA DEVI W/O VIPIN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
19
|
Khirsu
|
UT-05-004-027-001/7
(Shukra)
|
3505004000NRG23041020220125491
|
06/10/2022
|
Urmila devi
|
3505004WL015745
|
Urmila devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579550374
|
|
Mr. THAKUR . SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28116
|
28116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42600
|
42600
|
|
|
|
|
|
|
|