|
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-05-005-016-002/77
(Nalai)
|
3505005000NRG23191020220135204
|
19/10/2022
|
beera devi
|
3505005WL016898
|
beera devi
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534178
|
|
MRS VEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-005-016-002/108
(Nalai)
|
3505005000NRG23191020220135191
|
19/10/2022
|
rajeswari devi
|
3505005WL016898
|
rajeswari devi
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
21/11/2022
|
|
6579534177
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-016-002/51
(Nalai)
|
3505005000NRG23191020220135199
|
19/10/2022
|
devendra singh
|
3505005WL016898
|
devendra singh
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534180
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-016-002/68
(Nalai)
|
3505005000NRG23191020220135202
|
19/10/2022
|
GHANSHYAM
|
3505005WL016898
|
GHANSHYAM
|
00415
|
SBIN0007493
|
1491
|
1491
|
Processed
|
21/11/2022
|
|
6579534179
|
|
MR GHANSHYAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-016-002/71
(Nalai)
|
3505005000NRG23191020220135203
|
19/10/2022
|
jeera devi
|
3505005WL016898
|
jeera devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
21/11/2022
|
|
6579534184
|
|
MRS JEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-016-002/78
(Nalai)
|
3505005000NRG23191020220135205
|
19/10/2022
|
KASHMIRI DEVI
|
3505005WL016898
|
KASHMIRI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534181
|
|
MS KASHAMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-005-016-002/139
(Nalai)
|
3505005000NRG23191020220135192
|
19/10/2022
|
beer singh
|
3505005WL016898
|
beer singh
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579534183
|
|
Mr. VEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Khirsu
|
UT-05-005-016-002/80
(Nalai)
|
3505005000NRG23191020220135206
|
19/10/2022
|
rameswari devi
|
3505005WL016898
|
rameswari devi
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579534182
|
|
Mr. RAMESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|