|
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-05-015-003-001/41
(Rampur)
|
3505015000NRG23270120230208824
|
31/01/2023
|
RAMESHWARI DEVI
|
3505015WL025428
|
RAMESHWARI DEVI
|
00078
|
CNRB0003485
|
639
|
639
|
Processed
|
06/02/2023
|
|
8522708804
|
|
RAMESHWARI DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-003-001/5
(Rampur)
|
3505015000NRG23270120230208825
|
31/01/2023
|
SEETA DEVI
|
3505015WL025428
|
SEETA DEVI
|
00078
|
CNRB0018672
|
852
|
852
|
Processed
|
06/02/2023
|
|
8522708808
|
|
SITA DEVI
|
CANARA BANK(508532)
|
|
3
|
Khirsu
|
UT-05-015-003-003/5
(Rampur)
|
3505015000NRG23270120230208827
|
31/01/2023
|
URMILA DEVI
|
3505015WL025428
|
URMILA DEVI
|
00078
|
CNRB0018672
|
1065
|
1065
|
Processed
|
06/02/2023
|
|
8522708809
|
|
URMILA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-007-001/24
(Kandoli)
|
3505015000NRG23270120230209352
|
31/01/2023
|
RAJESH KUMAR
|
3505015WL025513
|
RAJESH KUMAR
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708811
|
|
MR RAJESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-015-007-001/24
(Kandoli)
|
3505015000NRG23270120230209353
|
31/01/2023
|
SANJU DEVI
|
3505015WL025513
|
SANJU DEVI
|
00415
|
SBIN0003181
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708803
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
6
|
Khirsu
|
UT-05-015-003-002/18
(Rampur)
|
3505015000NRG23270120230208826
|
31/01/2023
|
TRILOK SINGH
|
3505015WL025428
|
TRILOK SINGH
|
00468
|
UBIN0567574
|
1278
|
1278
|
Processed
|
06/02/2023
|
|
8522708810
|
|
TRILOK SINGH S/O NARYAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-007-001/10
(Kandoli)
|
3505015000NRG23270120230209351
|
31/01/2023
|
SUNITA DEVI
|
3505015WL025513
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708807
|
|
SUNEETA DEVI WO VIRENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
Khirsu
|
UT-05-015-007-001/30
(Kandoli)
|
3505015000NRG23270120230209355
|
31/01/2023
|
SARVESHWARI DEVI
|
3505015WL025513
|
SARVESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708805
|
|
Mrs. SARVESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Khirsu
|
UT-05-015-007-001/4
(Kandoli)
|
3505015000NRG23270120230209356
|
31/01/2023
|
MEENA DEVI
|
3505015WL025513
|
MEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522708806
|
|
Mrs. MEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|