|
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
|
Bironkhal
|
UT-05-016-122-001/27
(Sungaria)
|
3505016000NRG23031120220142615
|
03/11/2022
|
JASHODA DEVI
|
3505016WL017754
|
JASHODA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617751931
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Bironkhal
|
UT-05-016-122-001/29
(Sungaria)
|
3505016000NRG23031120220142616
|
03/11/2022
|
KANTI DEVI
|
3505016WL017754
|
KANTI DEVI
|
00415
|
SBIN0005482
|
852
|
852
|
Processed
|
23/11/2022
|
|
6617751929
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
Bironkhal
|
UT-05-016-122-001/35
(Sungaria)
|
3505016000NRG23031120220142619
|
03/11/2022
|
ANANDI DEVI
|
3505016WL017754
|
ANANDI DEVI
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
23/11/2022
|
|
6617751934
|
|
ANANDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
4
|
Bironkhal
|
UT-05-016-122-001/36
(Sungaria)
|
3505016000NRG23031120220142620
|
03/11/2022
|
DIKKA DEVI
|
3505016WL017754
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617751932
|
|
DIKKADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
5
|
Bironkhal
|
UT-05-016-122-001/49
(Sungaria)
|
3505016000NRG23031120220142624
|
03/11/2022
|
INDRA DEVI
|
3505016WL017754
|
INDRA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617751933
|
|
INDRADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Bironkhal
|
UT-05-016-122-001/96
(Sungaria)
|
3505016000NRG23031120220142630
|
03/11/2022
|
DIKKA DEVI
|
3505016WL017754
|
DIKKA DEVI
|
00415
|
SBIN0005482
|
1065
|
1065
|
Processed
|
23/11/2022
|
|
6617751936
|
|
MRS DIKKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Bironkhal
|
UT-05-016-122-003/4
(Sungaria)
|
3505016000NRG23031120220142632
|
03/11/2022
|
KAMLA DEVI
|
3505016WL017754
|
KAMLA DEVI
|
00415
|
SBIN0005482
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617751930
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
8
|
Bironkhal
|
UT-05-016-122-001/37
(Sungaria)
|
3505016000NRG23031120220142621
|
03/11/2022
|
SUNITA DEVI
|
3505016WL017754
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
23/11/2022
|
|
6617751928
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bironkhal
|
UT-05-016-122-001/40
(Sungaria)
|
3505016000NRG23031120220142623
|
03/11/2022
|
GUDDI DEVI
|
3505016WL017754
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1917
|
1917
|
Processed
|
23/11/2022
|
|
6617751935
|
|
GUDDIDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
10
|
Bironkhal
|
UT-05-016-122-001/52
(Sungaria)
|
3505016000NRG23031120220142626
|
03/11/2022
|
UMA DEVI
|
3505016WL017754
|
UMA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
23/11/2022
|
|
6617751927
|
|
UMADEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|