|
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-05-016-027-001/45
(Lachi)
|
3505016000NRG23080720220061084
|
11/07/2022
|
DEEPA DEVI
|
3505016WL008643
|
DEEPA DEVI
|
00078
|
CNRB0002149
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139917516
|
|
DEEPA DEVI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
2
|
Bironkhal
|
UT-05-016-020-003/46
(Kolari)
|
3505016000NRG23080720220060963
|
11/07/2022
|
JASODA DEVI
|
3505016WL008618
|
JASODA DEVI
|
00415
|
SBIN0005482
|
2982
|
2982
|
Processed
|
16/07/2022
|
|
3139917518
|
|
MRS JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Bironkhal
|
UT-05-016-028-001/3
(Shishe)
|
3505016000NRG23080720220061087
|
11/07/2022
|
Satya Devi
|
3505016WL008644
|
Satya Devi
|
00415
|
SBIN0005482
|
1491
|
1491
|
Processed
|
16/07/2022
|
|
3139917519
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
4
|
Bironkhal
|
UT-05-016-027-001/46
(Lachi)
|
3505016000NRG23080720220061086
|
11/07/2022
|
KASHMIRI DEVI
|
3505016WL008643
|
KASHMIRI DEVI
|
00415
|
SBIN0008429
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139917517
|
|
MRS KASHMIRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2130
|
2130
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-020-003/54
(Kolari)
|
3505016000NRG23080720220060946
|
11/07/2022
|
USHA DEVI
|
3505016WL008616
|
USHA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917522
|
|
Mrs. USHA DEVI W/O GOVIND LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bironkhal
|
UT-05-016-027-001/3
(Lachi)
|
3505016000NRG23080720220061083
|
11/07/2022
|
KALPA DEVI
|
3505016WL008643
|
KALPA DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
16/07/2022
|
|
3139917520
|
|
Mrs. KALAPHA DEVI W/O RISHRAJ
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bironkhal
|
UT-05-016-080-003/30
(Khitotiya)
|
3505016000NRG23080720220061033
|
11/07/2022
|
SUMAN DEVI
|
3505016WL008631
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917513
|
|
Mrs. SUMAN DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bironkhal
|
UT-05-016-080-003/35
(Khitotiya)
|
3505016000NRG23080720220061034
|
11/07/2022
|
SINDORI DEVI
|
3505016WL008631
|
SINDORI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917521
|
|
Mrs. SINDORI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bironkhal
|
UT-05-016-080-003/38
(Khitotiya)
|
3505016000NRG23080720220061036
|
11/07/2022
|
CHHAMA RAM
|
3505016WL008631
|
CHHAMA RAM
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917515
|
|
Mr. CHHAMA RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-080-003/40
(Khitotiya)
|
3505016000NRG23080720220061038
|
11/07/2022
|
BEENA DEVI
|
3505016WL008631
|
BEENA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
16/07/2022
|
|
3139917514
|
|
Mrs. BEENA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23643
|
23643
|
|
|
|
|
|
|
|