|
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-05-005-016-001/115
(Nalai)
|
3505005000NRG23131220220164742
|
13/12/2022
|
SUNITA DEVI
|
3505005WL020484
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006579
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-005-016-001/158
(Nalai)
|
3505005000NRG23131220220164744
|
13/12/2022
|
bhaga devi
|
3505005WL020484
|
bhaga devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006581
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-016-001/16
(Nalai)
|
3505005000NRG23131220220164745
|
13/12/2022
|
vimla devi
|
3505005WL020484
|
vimla devi
|
00415
|
SBIN0007493
|
2130
|
2130
|
Processed
|
20/12/2022
|
|
7321006573
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-016-001/168
(Nalai)
|
3505005000NRG23131220220164746
|
13/12/2022
|
DABOLI DEVI
|
3505005WL020484
|
DABOLI DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321006575
|
|
MRS DABOLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-016-001/22
(Nalai)
|
3505005000NRG23131220220164747
|
13/12/2022
|
deepa devi
|
3505005WL020484
|
deepa devi
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321006580
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-016-002/180
(Nalai)
|
3505005000NRG23131220220164750
|
13/12/2022
|
karishma devi
|
3505005WL020484
|
karishma devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006574
|
|
MRS KARISHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-016-002/53
(Nalai)
|
3505005000NRG23131220220164752
|
13/12/2022
|
Kamla devi
|
3505005WL020484
|
Kamla devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006572
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-005-016-001/13
(Nalai)
|
3505005000NRG23131220220164743
|
13/12/2022
|
JASPAL SINGH
|
3505005WL020484
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006578
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Khirsu
|
UT-05-005-016-001/31
(Nalai)
|
3505005000NRG23131220220164748
|
13/12/2022
|
BHADULI DEVI
|
3505005WL020484
|
BHADULI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
20/12/2022
|
|
7321006576
|
|
Mrs. MADULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Khirsu
|
UT-05-005-016-002/255
(Nalai)
|
3505005000NRG23131220220164751
|
13/12/2022
|
ASHOK KUMAR
|
3505005WL020484
|
ASHOK KUMAR
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
20/12/2022
|
|
7321006577
|
|
Mr. ASHOK KUMAR GODIYAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5538
|
5538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18744
|
18744
|
|
|
|
|
|
|
|