|
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-05-016-062-001/49
(Bhundhar)
|
3505016000NRG23270720220074363
|
27/07/2022
|
JHANKARI DEVI
|
3505016WL010257
|
JHANKARI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445792
|
|
JHANKARI DEVI
|
CANARA BANK(508532)
|
|
2
|
Bironkhal
|
UT-05-016-062-001/55
(Bhundhar)
|
3505016000NRG23270720220074368
|
27/07/2022
|
SURAJI DEVI
|
3505016WL010257
|
SURAJI DEVI
|
00078
|
CNRB0002149
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445791
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
3
|
Bironkhal
|
UT-05-016-062-001/46
(Bhundhar)
|
3505016000NRG23270720220074362
|
27/07/2022
|
DEEPA DEVI
|
3505016WL010257
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445788
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Bironkhal
|
UT-05-016-062-001/53
(Bhundhar)
|
3505016000NRG23270720220074366
|
27/07/2022
|
BALRAM
|
3505016WL010257
|
BALRAM
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445790
|
|
Mr. BALRAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Bironkhal
|
UT-05-016-062-001/54
(Bhundhar)
|
3505016000NRG23270720220074367
|
27/07/2022
|
DINESHCHANDER
|
3505016WL010257
|
DINESHCHANDER
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445789
|
|
Mr. DINESH . CHAND
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bironkhal
|
UT-05-016-062-001/56
(Bhundhar)
|
3505016000NRG23270720220074369
|
27/07/2022
|
SUMAN DEVI
|
3505016WL010257
|
SUMAN DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445787
|
|
Mrs. SUMAN . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bironkhal
|
UT-05-016-062-001/57
(Bhundhar)
|
3505016000NRG23270720220074370
|
27/07/2022
|
KALAWATI DEVI
|
3505016WL010257
|
KALAWATI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445786
|
|
Mrs. KALAWATI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bironkhal
|
UT-05-016-062-001/58
(Bhundhar)
|
3505016000NRG23270720220074371
|
27/07/2022
|
SURESHI DEVI
|
3505016WL010257
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445785
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
9
|
Bironkhal
|
UT-05-016-062-001/74
(Bhundhar)
|
3505016000NRG23270720220074373
|
27/07/2022
|
DEEPA DEVI
|
3505016WL010257
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
17/08/2022
|
|
3981445784
|
|
Mrs. DEEPA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1917
|
1917
|
|
|
|
|
|
|
|