|
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-05-016-050-005/70
(Aroli)
|
3505016000NRG23250820220095815
|
25/08/2022
|
DHYAN SINGH
|
3505016WL012497
|
DHYAN SINGH
|
00078
|
CNRB0002212
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641339504
|
|
DHYAN SINGH S O SHER SINGH
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-050-005/84
(Aroli)
|
3505016000NRG23250820220095818
|
25/08/2022
|
KRIPAL SINGH
|
3505016WL012497
|
KRIPAL SINGH
|
00078
|
CNRB0002212
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641339505
|
|
KRIPAL SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-050-005/91-A
(Aroli)
|
3505016000NRG23250820220095819
|
25/08/2022
|
LAXMAN SINGH
|
3505016WL012497
|
LAXMAN SINGH
|
00078
|
CNRB0005896
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641339507
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
4
|
Bironkhal
|
UT-05-016-050-005/97
(Aroli)
|
3505016000NRG23250820220095822
|
25/08/2022
|
JAIPAL SINGH
|
3505016WL012497
|
JAIPAL SINGH
|
00415
|
SBIN0005482
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641339503
|
|
JAYPALSINGH
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
5
|
Bironkhal
|
UT-05-016-021-002/115
(Dulmot)
|
3505016000NRG23250820220095807
|
25/08/2022
|
PREMBALLABH
|
3505016WL012495
|
PREMBALLABH
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641339510
|
|
Mr. PREM BALLABH P
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bironkhal
|
UT-05-016-021-002/116
(Dulmot)
|
3505016000NRG23250820220095808
|
25/08/2022
|
RADHA DEVI
|
3505016WL012495
|
RADHA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641339509
|
|
Mrs. SMT.RADHA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bironkhal
|
UT-05-016-021-002/44
(Dulmot)
|
3505016000NRG23250820220095811
|
25/08/2022
|
KASHI DEVI
|
3505016WL012496
|
KASHI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641339506
|
|
Mrs. KASHI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bironkhal
|
UT-05-016-021-002/48
(Dulmot)
|
3505016000NRG23250820220095809
|
25/08/2022
|
SARSAWATI DEVI
|
3505016WL012495
|
SARSAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641339500
|
|
Mrs. SARASWATI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bironkhal
|
UT-05-016-021-002/49
(Dulmot)
|
3505016000NRG23250820220095810
|
25/08/2022
|
KOUSALAYA DEVI
|
3505016WL012495
|
KOUSALAYA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641339502
|
|
Mr. SHAMBHU . PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-021-002/53
(Dulmot)
|
3505016000NRG23250820220095813
|
25/08/2022
|
SAROJANI DEVI
|
3505016WL012496
|
SAROJANI DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641339501
|
|
Mrs. SAROJINI . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Bironkhal
|
UT-05-016-021-002/56
(Dulmot)
|
3505016000NRG23250820220095814
|
25/08/2022
|
KAVITA DEVI
|
3505016WL012496
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641339508
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|