|
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-05-015-013-001/107
(Kaliyasaud)
|
3505015000NRG23200220230224788
|
20/02/2023
|
GAJENDRA SINGH
|
3505015WL027560
|
GAJENDRA SINGH
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718760
|
|
GAJENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
Khirsu
|
UT-05-015-013-001/107
(Kaliyasaud)
|
3505015000NRG23200220230224789
|
20/02/2023
|
SUNAINA
|
3505015WL027560
|
SUNAINA
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718761
|
|
MISS SUNENA DO SH SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Khirsu
|
UT-05-015-011-002/66
(Gajeli)
|
3505015000NRG23200220230224819
|
20/02/2023
|
RADHA DEVI
|
3505015WL027565
|
RADHA DEVI
|
00354
|
PUNB0137000
|
852
|
852
|
Processed
|
25/02/2023
|
|
9180718765
|
|
RADHA DEVI W O MR JAGJEEVAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-008-003/13
(Kafoli)
|
3505015000NRG23200220230224795
|
20/02/2023
|
SACHIN
|
3505015WL027561
|
SACHIN
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718755
|
|
Master SACHIN .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Khirsu
|
UT-05-015-013-001/1
(Kaliyasaud)
|
3505015000NRG23200220230224816
|
20/02/2023
|
PANKAJ SINGH
|
3505015WL027564
|
PANKAJ SINGH
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718753
|
|
MR PANKAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-013-001/164
(Kaliyasaud)
|
3505015000NRG23200220230224790
|
20/02/2023
|
PRASANT PANDAY
|
3505015WL027560
|
PRASANT PANDAY
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718764
|
|
PRASHANT PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
Khirsu
|
UT-05-015-013-001/61
(Kaliyasaud)
|
3505015000NRG23200220230224817
|
20/02/2023
|
mahabir lal
|
3505015WL027564
|
mahabir lal
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718754
|
|
MAHAVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-015-011-005/68
(Gajeli)
|
3505015000NRG23200220230224820
|
20/02/2023
|
NEELAM DEVI
|
3505015WL027565
|
NEELAM DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718757
|
|
NEELAMDEVIWODAYALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
9
|
Khirsu
|
UT-05-015-013-001/47
(Kaliyasaud)
|
3505015000NRG23200220230224791
|
20/02/2023
|
NARENDRA SINGH
|
3505015WL027560
|
NARENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718758
|
|
Mr. NARENDER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Khirsu
|
UT-05-015-013-001/48
(Kaliyasaud)
|
3505015000NRG23200220230224792
|
20/02/2023
|
VINOD SINGH
|
3505015WL027560
|
VINOD SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718756
|
|
Mr. VINOD SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Khirsu
|
UT-05-015-013-001/55
(Kaliyasaud)
|
3505015000NRG23200220230224793
|
20/02/2023
|
HARI SINGH
|
3505015WL027560
|
HARI SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718762
|
|
Mr. HARI SINGH NEGI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Khirsu
|
UT-05-015-013-001/56
(Kaliyasaud)
|
3505015000NRG23200220230224794
|
20/02/2023
|
KALAM SINGH
|
3505015WL027560
|
KALAM SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718763
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
Khirsu
|
UT-05-015-013-001/61
(Kaliyasaud)
|
3505015000NRG23200220230224818
|
20/02/2023
|
RANBIR LAL
|
3505015WL027564
|
RANBIR LAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
25/02/2023
|
|
9180718759
|
|
Mr. RANVEER S/O SH BIRBAL LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31524
|
31524
|
|
|
|
|
|
|
|