|
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-05-015-001-001/243
(Gwad)
|
3505015000NRG23260420220009438
|
26/04/2022
|
KAJAL RAWAT
|
3505015WL001084
|
KAJAL RAWAT
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511404
|
|
MRS KAJAL RAWAT
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-015-001-001/46
(Gwad)
|
3505015000NRG23260420220009440
|
26/04/2022
|
KAVITA DEVI
|
3505015WL001084
|
KAVITA DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822511403
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-015-001-001/58
(Gwad)
|
3505015000NRG23260420220009442
|
26/04/2022
|
SHASHI DEVI
|
3505015WL001084
|
SHASHI DEVI
|
00415
|
SBIN0003424
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822511406
|
|
MRS SASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-015-001-001/75
(Gwad)
|
3505015000NRG23260420220009443
|
26/04/2022
|
HEMANTI DEVI
|
3505015WL001084
|
HEMANTI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822511405
|
|
MRS HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-001-001/8
(Gwad)
|
3505015000NRG23260420220009444
|
26/04/2022
|
BEENA DEVI
|
3505015WL001084
|
BEENA DEVI
|
00415
|
SBIN0003424
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0822511409
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-015-001-001/89
(Gwad)
|
3505015000NRG23260420220009446
|
26/04/2022
|
LAXMI DEVI
|
3505015WL001084
|
LAXMI DEVI
|
00415
|
SBIN0003424
|
1065
|
1065
|
Processed
|
03/05/2022
|
|
0822511408
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-011-004/46
(Gajeli)
|
3505015000NRG23260420220009448
|
26/04/2022
|
NAVEEN LAL
|
3505015WL001085
|
NAVEEN LAL
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
03/05/2022
|
|
0822511407
|
|
Mr. NAVIN KUMAR
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|