|
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-05-005-010-001/101
(Chuthani)
|
3505005000NRG23311020220140608
|
31/10/2022
|
shanti devi
|
3505005WL017525
|
shanti devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571682
|
|
SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Khirsu
|
UT-05-005-010-001/104
(Chuthani)
|
3505005000NRG23311020220140611
|
31/10/2022
|
guddi devi
|
3505005WL017525
|
guddi devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571685
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Khirsu
|
UT-05-005-010-001/106
(Chuthani)
|
3505005000NRG23311020220140612
|
31/10/2022
|
magni devi
|
3505005WL017525
|
magni devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571684
|
|
MRS MAGANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Khirsu
|
UT-05-005-010-001/109
(Chuthani)
|
3505005000NRG23311020220140614
|
31/10/2022
|
PUSPA DEVI
|
3505005WL017525
|
PUSPA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571688
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Khirsu
|
UT-05-005-010-001/141
(Chuthani)
|
3505005000NRG23311020220140615
|
31/10/2022
|
URMILA DEVI
|
3505005WL017525
|
URMILA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571687
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Khirsu
|
UT-05-005-010-001/89
(Chuthani)
|
3505005000NRG23311020220140621
|
31/10/2022
|
sunita devi
|
3505005WL017525
|
sunita devi
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571683
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Khirsu
|
UT-05-005-010-001/94
(Chuthani)
|
3505005000NRG23311020220140622
|
31/10/2022
|
SUNDRA DEVI
|
3505005WL017525
|
SUNDRA DEVI
|
00415
|
SBIN0007493
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571686
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
8
|
Khirsu
|
UT-05-005-010-001/103
(Chuthani)
|
3505005000NRG23311020220140610
|
31/10/2022
|
SASHI SINGH
|
3505005WL017525
|
SASHI SINGH
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571689
|
|
Mr. SHASHI SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Khirsu
|
UT-05-005-010-001/108
(Chuthani)
|
3505005000NRG23311020220140613
|
31/10/2022
|
BEERA DEVI
|
3505005WL017525
|
BEERA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6616571690
|
|
Mrs. BEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|