|
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-05-005-089-001/10
(Naugaon)
|
3505005000NRG23311020220140500
|
31/10/2022
|
URMILA DEVI
|
3505005WL017519
|
URMILA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616570379
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-005-089-001/129
(Naugaon)
|
3505005000NRG23311020220140501
|
31/10/2022
|
BABLI DEVI
|
3505005WL017519
|
BABLI DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570382
|
|
MRS BABLI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-089-001/168
(Naugaon)
|
3505005000NRG23311020220140503
|
31/10/2022
|
SUCHITRA DEVI
|
3505005WL017519
|
SUCHITRA DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570384
|
|
MRS SUCHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-089-001/17
(Naugaon)
|
3505005000NRG23311020220140504
|
31/10/2022
|
ganga devi
|
3505005WL017519
|
ganga devi
|
00415
|
SBIN0007493
|
213
|
213
|
Processed
|
23/11/2022
|
|
6616570385
|
|
MR GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-089-001/18
(Naugaon)
|
3505005000NRG23311020220140506
|
31/10/2022
|
ASHA DEVI
|
3505005WL017519
|
ASHA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570378
|
|
MR RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-089-001/33
(Naugaon)
|
3505005000NRG23311020220140511
|
31/10/2022
|
DAYAL SINGH
|
3505005WL017519
|
DAYAL SINGH
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570380
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-089-001/34
(Naugaon)
|
3505005000NRG23311020220140512
|
31/10/2022
|
ANJU DEVI
|
3505005WL017519
|
ANJU DEVI
|
00415
|
SBIN0007493
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570377
|
|
SULTAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Khirsu
|
UT-05-005-089-001/5
(Naugaon)
|
3505005000NRG23311020220140514
|
31/10/2022
|
SUSHILA DEVI
|
3505005WL017519
|
SUSHILA DEVI
|
00415
|
SBIN0007493
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570381
|
|
MRS SUSHEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Khirsu
|
UT-05-005-089-001/7
(Naugaon)
|
3505005000NRG23311020220140515
|
31/10/2022
|
SOBAT SINGH
|
3505005WL017519
|
SOBAT SINGH
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616570376
|
|
MR SOBAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
Khirsu
|
UT-05-005-089-001/9
(Naugaon)
|
3505005000NRG23311020220140517
|
31/10/2022
|
PUSHPA DEVI
|
3505005WL017519
|
PUSHPA DEVI
|
00415
|
SBIN0007493
|
426
|
426
|
Processed
|
23/11/2022
|
|
6616570383
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7881
|
7881
|
|
|
|
|
|
|
|
|
11
|
Khirsu
|
UT-05-005-089-001/16
(Naugaon)
|
3505005000NRG23311020220140502
|
31/10/2022
|
VIDHATA DEVI
|
3505005WL017519
|
VIDHATA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6616570386
|
|
Mrs. VIDHATA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Khirsu
|
UT-05-005-089-001/8
(Naugaon)
|
3505005000NRG23311020220140516
|
31/10/2022
|
sumati devi
|
3505005WL017519
|
sumati devi
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
23/11/2022
|
|
6616570387
|
|
Mrs. SUMATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|