|
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-05-005-101-001/68
(Mathigaun)
|
3505005000NRG23180520220022025
|
18/05/2022
|
SHYAMA DEVI
|
3505005WL002898
|
SHYAMA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819544
|
|
MRS SHYAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-016-001/11
(Nalai)
|
3505005000NRG23180520220022020
|
18/05/2022
|
BINDI DEVI
|
3505005WL002897
|
BINDI DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819540
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-016-001/16
(Nalai)
|
3505005000NRG23180520220022009
|
18/05/2022
|
VIJAY LAL
|
3505005WL002894
|
VIJAY LAL
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819545
|
|
MRS VIJAY LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-016-001/46
(Nalai)
|
3505005000NRG23180520220022016
|
18/05/2022
|
darsani devi
|
3505005WL002895
|
darsani devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819543
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-016-001/46
(Nalai)
|
3505005000NRG23180520220022015
|
18/05/2022
|
GAMBHIR LAL
|
3505005WL002895
|
GAMBHIR LAL
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819539
|
|
GHAMVIR LAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-016-002/108
(Nalai)
|
3505005000NRG23180520220022017
|
18/05/2022
|
rajeswari devi
|
3505005WL002896
|
rajeswari devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819538
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-016-002/53
(Nalai)
|
3505005000NRG23180520220022052
|
18/05/2022
|
Kamla devi
|
3505005WL002900
|
Kamla devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819541
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-016-002/63
(Nalai)
|
3505005000NRG23180520220022053
|
18/05/2022
|
raghunath singh
|
3505005WL002900
|
raghunath singh
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819542
|
|
MR RAGUNATH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
9
|
Khirsu
|
UT-05-005-016-001/2
(Nalai)
|
3505005000NRG23180520220022004
|
18/05/2022
|
GANGA PRASAD
|
3505005WL002893
|
GANGA PRASAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819546
|
|
Mr. GANGA PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Khirsu
|
UT-05-005-016-001/2
(Nalai)
|
3505005000NRG23180520220022005
|
18/05/2022
|
sarita devi
|
3505005WL002893
|
sarita devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503819547
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|