|
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-05-015-003-001/1
(Rampur)
|
3505015000NRG23130620220041559
|
13/06/2022
|
GODAMBARI DEVI
|
3505015WL005860
|
GODAMBARI DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316846
|
|
GODAMBARIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Khirsu
|
UT-05-015-003-001/30
(Rampur)
|
3505015000NRG23130620220041555
|
13/06/2022
|
KULDEEP CHANDRA
|
3505015WL005858
|
KULDEEP CHANDRA
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316847
|
|
KULDEEP CHANDAR
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-003-001/31
(Rampur)
|
3505015000NRG23130620220041558
|
13/06/2022
|
BEERA DEVI
|
3505015WL005859
|
BEERA DEVI
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316848
|
|
BEERA DEVI
|
CANARA BANK(508532)
|
|
4
|
Khirsu
|
UT-05-015-003-001/31
(Rampur)
|
3505015000NRG23130620220041557
|
13/06/2022
|
RAGHUBER SINGH
|
3505015WL005859
|
RAGHUBER SINGH
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
18/06/2022
|
|
2365316849
|
|
RAGHUBEER SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-034-002/5
(Dikal Gauon)
|
3505015000NRG23130620220041567
|
13/06/2022
|
JANKEE DEVI
|
3505015WL005861
|
JANKEE DEVI
|
00415
|
SBIN0003181
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365316844
|
|
VINOD PRASAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-034-002/11
(Dikal Gauon)
|
3505015000NRG23130620220041563
|
13/06/2022
|
SAROJNI DEVI
|
3505015WL005861
|
SAROJNI DEVI
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365316842
|
|
SAROJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-015-034-002/17
(Dikal Gauon)
|
3505015000NRG23130620220041565
|
13/06/2022
|
SUNITA
|
3505015WL005861
|
SUNITA
|
00415
|
SBIN0007758
|
1704
|
1704
|
Processed
|
18/06/2022
|
|
2365316845
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-015-034-002/3
(Dikal Gauon)
|
3505015000NRG23130620220041566
|
13/06/2022
|
MANISH
|
3505015WL005861
|
MANISH
|
00415
|
SBIN0007758
|
2343
|
2343
|
Processed
|
18/06/2022
|
|
2365316843
|
|
MANISH CHANDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17679
|
17679
|
|
|
|
|
|
|
|