|
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-05-016-093-003/142
(Bandar Kot)
|
3505016000NRG23291220220179237
|
29/12/2022
|
SARITA DEVI
|
3505016WL022119
|
SARITA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519238
|
|
Mrs. SARITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Bironkhal
|
UT-05-016-093-003/144
(Bandar Kot)
|
3505016000NRG23291220220179238
|
29/12/2022
|
DEEPA DEVI
|
3505016WL022119
|
DEEPA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519244
|
|
DEEPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
Bironkhal
|
UT-05-016-093-003/145
(Bandar Kot)
|
3505016000NRG23291220220179239
|
29/12/2022
|
SHARDA DEVI
|
3505016WL022119
|
SHARDA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564519239
|
|
SHARADA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
Bironkhal
|
UT-05-016-093-003/46
(Bandar Kot)
|
3505016000NRG23291220220179240
|
29/12/2022
|
KALPESHWARI DEVI
|
3505016WL022119
|
KALPESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519240
|
|
Mrs. KALPESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
Bironkhal
|
UT-05-016-093-003/47
(Bandar Kot)
|
3505016000NRG23291220220179241
|
29/12/2022
|
SEEMA DEVI
|
3505016WL022119
|
SEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519245
|
|
Mrs. SEEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Bironkhal
|
UT-05-016-093-003/51
(Bandar Kot)
|
3505016000NRG23291220220179242
|
29/12/2022
|
MR NEERAJ
|
3505016WL022119
|
MR NEERAJ
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519248
|
|
Mr. NEERAJ .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
Bironkhal
|
UT-05-016-093-003/52
(Bandar Kot)
|
3505016000NRG23291220220179243
|
29/12/2022
|
DIKKA DEVI
|
3505016WL022119
|
DIKKA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519241
|
|
Mrs. DIKKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Bironkhal
|
UT-05-016-093-003/53
(Bandar Kot)
|
3505016000NRG23291220220179244
|
29/12/2022
|
GODAMBARI DEVI
|
3505016WL022119
|
GODAMBARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519242
|
|
GODAMBARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
Bironkhal
|
UT-05-016-093-003/54
(Bandar Kot)
|
3505016000NRG23291220220179245
|
29/12/2022
|
BHAGESHWARI DEVI
|
3505016WL022119
|
BHAGESHWARI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519249
|
|
Mrs. BHAGESHWARI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Bironkhal
|
UT-05-016-093-003/55
(Bandar Kot)
|
3505016000NRG23291220220179246
|
29/12/2022
|
LAKSHMI DEVI
|
3505016WL022119
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519246
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
Bironkhal
|
UT-05-016-093-003/57
(Bandar Kot)
|
3505016000NRG23291220220179247
|
29/12/2022
|
MRS BASANTI DEVI
|
3505016WL022119
|
MRS BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
02/01/2023
|
|
7564519247
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Bironkhal
|
UT-05-016-093-003/60
(Bandar Kot)
|
3505016000NRG23291220220179249
|
29/12/2022
|
LAKSHMI DEVI
|
3505016WL022119
|
LAKSHMI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
02/01/2023
|
|
7564519243
|
|
Mrs. LAKSHMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9372
|
9372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|