|
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-05-015-007-001/28
(Kandoli)
|
3505015000NRG23170820220089917
|
17/08/2022
|
BHAGA DEVI
|
3505015WL011841
|
BHAGA DEVI
|
00078
|
CNRB0018672
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641364721
|
|
BHAGA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-007-001/24
(Kandoli)
|
3505015000NRG23170820220089914
|
17/08/2022
|
RAJESH KUMAR
|
3505015WL011841
|
RAJESH KUMAR
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364718
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-007-001/27
(Kandoli)
|
3505015000NRG23170820220089916
|
17/08/2022
|
VICHANA DEVI
|
3505015WL011841
|
VICHANA DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364716
|
|
MRS VICHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-007-001/34
(Kandoli)
|
3505015000NRG23170820220089919
|
17/08/2022
|
RAJESHWARI DEVI
|
3505015WL011841
|
RAJESHWARI DEVI
|
00415
|
SBIN0003424
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641364717
|
|
RAJESHVARI DEVI WO DEVENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-007-001/14
(Kandoli)
|
3505015000NRG23170820220089912
|
17/08/2022
|
DARSHNI DEVI
|
3505015WL011841
|
DARSHNI DEVI
|
00415
|
SBIN0005452
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641364715
|
|
MRS DARSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-007-001/30
(Kandoli)
|
3505015000NRG23170820220089918
|
17/08/2022
|
SARVESHWARI DEVI
|
3505015WL011841
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364719
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Khirsu
|
UT-05-015-007-001/4
(Kandoli)
|
3505015000NRG23170820220089920
|
17/08/2022
|
MEENA DEVI
|
3505015WL011841
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
12/09/2022
|
|
4641364720
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13845
|
13845
|
|
|
|
|
|
|
|