|
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-05-005-016-001/10
(Nalai)
|
3505005000NRG23301120220154790
|
30/11/2022
|
rajni devi
|
3505005WL019280
|
rajni devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966261346
|
|
MRS RAJNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-005-016-001/115
(Nalai)
|
3505005000NRG23301120220154791
|
30/11/2022
|
SUNITA DEVI
|
3505005WL019280
|
SUNITA DEVI
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966261347
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-016-001/158
(Nalai)
|
3505005000NRG23301120220154794
|
30/11/2022
|
bhaga devi
|
3505005WL019280
|
bhaga devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966261349
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-016-001/19
(Nalai)
|
3505005000NRG23301120220154797
|
30/11/2022
|
HEEMA DEVI
|
3505005WL019280
|
HEEMA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966261354
|
|
MRS HEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-016-001/22
(Nalai)
|
3505005000NRG23301120220154798
|
30/11/2022
|
deepa devi
|
3505005WL019280
|
deepa devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966261348
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-016-002/53
(Nalai)
|
3505005000NRG23301120220154806
|
30/11/2022
|
Kamla devi
|
3505005WL019280
|
Kamla devi
|
00415
|
SBIN0007493
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966261345
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-005-016-001/13
(Nalai)
|
3505005000NRG23301120220154792
|
30/11/2022
|
JASPAL SINGH
|
3505005WL019280
|
JASPAL SINGH
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966261353
|
|
Mr. JASPAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Khirsu
|
UT-05-005-016-001/40
(Nalai)
|
3505005000NRG23301120220154800
|
30/11/2022
|
binji lal
|
3505005WL019280
|
binji lal
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
07/12/2022
|
|
6966261352
|
|
Mr. VINJI LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Khirsu
|
UT-05-005-016-001/43
(Nalai)
|
3505005000NRG23301120220154801
|
30/11/2022
|
sunita devi
|
3505005WL019280
|
sunita devi
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6966261350
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Khirsu
|
UT-05-005-016-001/9
(Nalai)
|
3505005000NRG23301120220154802
|
30/11/2022
|
prasanna devi
|
3505005WL019280
|
prasanna devi
|
00479
|
SBIN0RRUTGB
|
1065
|
1065
|
Processed
|
07/12/2022
|
|
6966261351
|
|
Mrs. PRASANNA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|