|
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-05-005-016-003/17
(Nalai)
|
3505005000NRG23060620220037102
|
07/06/2022
|
KRISHNA DEVI
|
3505005WL005148
|
KRISHNA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215587774
|
|
Mrs. KISHANA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Khirsu
|
UT-05-005-016-003/49
(Nalai)
|
3505005000NRG23060620220037104
|
07/06/2022
|
BARDASI DEVI
|
3505005WL005148
|
BARDASI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215587775
|
|
MRS BARADASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-016-003/6
(Nalai)
|
3505005000NRG23060620220037109
|
07/06/2022
|
tulasi devi
|
3505005WL005150
|
tulasi devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587776
|
|
MRS TULASI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-005-016-003/3
(Nalai)
|
3505005000NRG23060620220037108
|
07/06/2022
|
PRASANNA DEVI
|
3505005WL005150
|
PRASANNA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587779
|
|
Mrs. PRASANNA DEVI W/O RAGHUNATH SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Khirsu
|
UT-05-005-016-003/8
(Nalai)
|
3505005000NRG23060620220037110
|
07/06/2022
|
SANGITA DEVI
|
3505005WL005150
|
SANGITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
11/06/2022
|
|
2215587780
|
|
Mrs. SANGEETA RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Khirsu
|
UT-05-005-106-005/42
(Chopda)
|
3505005000NRG23060620220037105
|
07/06/2022
|
SUMA DEVI
|
3505005WL005149
|
SUMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215587778
|
|
Mrs. SUMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Khirsu
|
UT-05-005-106-005/7
(Chopda)
|
3505005000NRG23060620220037106
|
07/06/2022
|
dinesh lal
|
3505005WL005149
|
dinesh lal
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
11/06/2022
|
|
2215587777
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|