|
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-05-015-015-003/26
(Bhatoli)
|
3505015000NRG23050720220058290
|
07/07/2022
|
SUNITA DEVI
|
3505015WL008294
|
SUNITA DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098718
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Khirsu
|
UT-05-015-015-003/28
(Bhatoli)
|
3505015000NRG23050720220058291
|
07/07/2022
|
BEENA DEVI
|
3505015WL008294
|
BEENA DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098721
|
|
BEENA DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
Khirsu
|
UT-05-015-015-003/30
(Bhatoli)
|
3505015000NRG23050720220058292
|
07/07/2022
|
DIWAN SINGH
|
3505015WL008294
|
DIWAN SINGH
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098720
|
|
DEEVAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
Khirsu
|
UT-05-015-015-003/30
(Bhatoli)
|
3505015000NRG23050720220058293
|
07/07/2022
|
NEELAM DEVI
|
3505015WL008294
|
NEELAM DEVI
|
00177
|
IOBA0002528
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098719
|
|
NEELAM DEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-015-003/25
(Bhatoli)
|
3505015000NRG23050720220058289
|
07/07/2022
|
SURENDRA SINGH
|
3505015WL008294
|
SURENDRA SINGH
|
00415
|
SBIN0003181
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098722
|
|
MR SURENDER SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-047-005/103
(Sigori)
|
3505015000NRG23050720220058279
|
07/07/2022
|
SAROJNI DEVI
|
3505015WL008292
|
SAROJNI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008098726
|
|
MRS SAROJINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-047-005/19
(Sigori)
|
3505015000NRG23050720220058281
|
07/07/2022
|
PARWTI DEVI
|
3505015WL008292
|
PARWTI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008098724
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-047-005/19
(Sigori)
|
3505015000NRG23050720220058280
|
07/07/2022
|
TRILOK SINGH
|
3505015WL008292
|
TRILOK SINGH
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008098716
|
|
TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-015-047-005/59
(Sigori)
|
3505015000NRG23050720220058283
|
07/07/2022
|
SAWITRI DEVI
|
3505015WL008292
|
SAWITRI DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
12/07/2022
|
|
3008098717
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
10
|
Khirsu
|
UT-05-015-030-002/45
(Sumadi)
|
3505015000NRG23040720220057627
|
07/07/2022
|
NARVDA
|
3505015WL008190
|
NARVDA
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098727
|
|
MR NARVADA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-015-030-002/64
(Sumadi)
|
3505015000NRG23040720220057628
|
07/07/2022
|
GUDDI DEVI
|
3505015WL008190
|
GUDDI DEVI
|
00415
|
SBIN0007758
|
1278
|
1278
|
Processed
|
12/07/2022
|
|
3008098725
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
Khirsu
|
UT-05-015-041-002/11
(Chamrada)
|
3505015000NRG23040720220057629
|
07/07/2022
|
GEETA DEVI
|
3505015WL008191
|
GEETA DEVI
|
00415
|
SBIN0007758
|
639
|
639
|
Processed
|
12/07/2022
|
|
3008098723
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19809
|
19809
|
|
|
|
|
|
|
|