|
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-05-016-091-002/17
(Timla Kholi)
|
3505016000NRG23211020220136250
|
21/10/2022
|
GOPALI DEVI
|
3505016WL017039
|
GOPALI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547650
|
|
Mrs. GOPALI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Bironkhal
|
UT-05-016-091-002/18
(Timla Kholi)
|
3505016000NRG23211020220136251
|
21/10/2022
|
SANTAN SINGH
|
3505016WL017039
|
SANTAN SINGH
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
21/11/2022
|
|
6579547656
|
|
SANTANSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Bironkhal
|
UT-05-016-091-002/21
(Timla Kholi)
|
3505016000NRG23211020220136252
|
21/10/2022
|
DAYAL SINGH
|
3505016WL017039
|
DAYAL SINGH
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547653
|
|
Mr. DAYAL SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Bironkhal
|
UT-05-016-091-002/25
(Timla Kholi)
|
3505016000NRG23211020220136253
|
21/10/2022
|
KANTI DEVI
|
3505016WL017039
|
KANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547652
|
|
Mrs. KANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Bironkhal
|
UT-05-016-091-002/26
(Timla Kholi)
|
3505016000NRG23211020220136254
|
21/10/2022
|
BASANTI DEVI
|
3505016WL017039
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547654
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bironkhal
|
UT-05-016-091-002/28
(Timla Kholi)
|
3505016000NRG23211020220136255
|
21/10/2022
|
ANANDI DEVI
|
3505016WL017039
|
ANANDI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547655
|
|
Mrs. ANANDI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bironkhal
|
UT-05-016-091-002/30
(Timla Kholi)
|
3505016000NRG23211020220136256
|
21/10/2022
|
SAROJINI DEVI
|
3505016WL017039
|
SAROJINI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547658
|
|
Mrs. SAROJANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bironkhal
|
UT-05-016-091-002/32
(Timla Kholi)
|
3505016000NRG23211020220136257
|
21/10/2022
|
SUNITA DEVI
|
3505016WL017039
|
SUNITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547657
|
|
Mrs. SUNITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bironkhal
|
UT-05-016-091-002/34
(Timla Kholi)
|
3505016000NRG23211020220136258
|
21/10/2022
|
KAPOTRI DEVI
|
3505016WL017039
|
KAPOTRI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547659
|
|
Mrs. KAPOTRI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-091-002/36
(Timla Kholi)
|
3505016000NRG23211020220136259
|
21/10/2022
|
SURESHI DEVI
|
3505016WL017039
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547651
|
|
Mrs. SURESHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bironkhal
|
UT-05-016-091-002/55
(Timla Kholi)
|
3505016000NRG23211020220136260
|
21/10/2022
|
ANITA DEVI
|
3505016WL017039
|
ANITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547661
|
|
Mrs. ANITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bironkhal
|
UT-05-016-091-002/69
(Timla Kholi)
|
3505016000NRG23211020220136261
|
21/10/2022
|
HEMANTI DEVI
|
3505016WL017039
|
HEMANTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579547660
|
|
Mrs. HEMANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9798
|
9798
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9798
|
9798
|
|
|
|
|
|
|
|