|
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-05-005-106-005/29
(Chopda)
|
3505005000NRG23120920220108247
|
12/09/2022
|
neema devi
|
3505005WL013795
|
neema devi
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747963479
|
|
Mrs. NIMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Khirsu
|
UT-05-005-106-005/36
(Chopda)
|
3505005000NRG23120920220108250
|
12/09/2022
|
anju devi
|
3505005WL013795
|
anju devi
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747963478
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-005-089-002/71
(Naugaon)
|
3505005000NRG23120920220108212
|
12/09/2022
|
RAJESWARI DEVI
|
3505005WL013790
|
RAJESWARI DEVI
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963470
|
|
MR VARDHAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-089-002/77
(Naugaon)
|
3505005000NRG23120920220108214
|
12/09/2022
|
RAM SINGH
|
3505005WL013790
|
RAM SINGH
|
00415
|
SBIN0003431
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963469
|
|
MR RAM SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-005-016-001/34
(Nalai)
|
3505005000NRG23120920220108193
|
12/09/2022
|
GODAMBARI DEVI
|
3505005WL013788
|
GODAMBARI DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963472
|
|
MRS GODAMBARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-016-003/57
(Nalai)
|
3505005000NRG23120920220108275
|
12/09/2022
|
SUNITA DEVI
|
3505005WL013797
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963474
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-016-003/63
(Nalai)
|
3505005000NRG23120920220108276
|
12/09/2022
|
SAKUNTALA DEVI
|
3505005WL013797
|
SAKUNTALA DEVI
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963482
|
|
MR SABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-016-003/76
(Nalai)
|
3505005000NRG23120920220108277
|
12/09/2022
|
SARDAR SINGH
|
3505005WL013797
|
SARDAR SINGH
|
00415
|
SBIN0007493
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963471
|
|
MR SARDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-089-002/76
(Naugaon)
|
3505005000NRG23120920220108213
|
12/09/2022
|
HIRA DEVI
|
3505005WL013790
|
HIRA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963475
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-089-002/81
(Naugaon)
|
3505005000NRG23120920220108215
|
12/09/2022
|
PREM SINGH
|
3505005WL013790
|
PREM SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963476
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
Khirsu
|
UT-05-005-106-005/27
(Chopda)
|
3505005000NRG23120920220108246
|
12/09/2022
|
MAMTA DEVI
|
3505005WL013795
|
MAMTA DEVI
|
00415
|
SBIN0007493
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747963477
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11289
|
11289
|
|
|
|
|
|
|
|
|
12
|
Khirsu
|
UT-05-005-089-002/65
(Naugaon)
|
3505005000NRG23120920220108211
|
12/09/2022
|
JASAMATI DEVI
|
3505005WL013790
|
JASAMATI DEVI
|
00415
|
SBIN0007928
|
1278
|
1278
|
Processed
|
15/09/2022
|
|
4747963473
|
|
MRS JASMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
13
|
Khirsu
|
UT-05-005-016-003/19
(Nalai)
|
3505005000NRG23120920220108274
|
12/09/2022
|
SAMPATI DEVI
|
3505005WL013797
|
SAMPATI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
15/09/2022
|
|
4747963480
|
|
Mrs. SAMPATI DEVI W/O DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Khirsu
|
UT-05-005-106-005/30
(Chopda)
|
3505005000NRG23120920220108248
|
12/09/2022
|
meena devi
|
3505005WL013795
|
meena devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
15/09/2022
|
|
4747963481
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20235
|
20235
|
|
|
|
|
|
|
|