|
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
|
Jakholi
|
UT-06-003-046-001/2-A
(CHOPADA)
|
3506003000NRG23030620220017289
|
03/06/2022
|
SUNITA DEVI
|
3506003WL003460
|
SUNITA DEVI
|
00112
|
IBKL0070T32
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814047
|
|
SUNITADEVI
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-083-001/70-A
(RONTHIYA)
|
3506003000NRG23030620220017508
|
03/06/2022
|
Seema devi
|
3506003WL003519
|
Seema devi
|
00354
|
PUNB0665900
|
2982
|
2982
|
Processed
|
09/06/2022
|
|
2124814041
|
|
SEEMA DEVI W/O MANEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-083-001/29-A
(RONTHIYA)
|
3506003000NRG23030620220017505
|
03/06/2022
|
SUNDRA DEVI
|
3506003WL003519
|
SUNDRA DEVI
|
00415
|
SBIN0002463
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814046
|
|
MRS MUNDRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
4
|
Jakholi
|
UT-06-003-038-002/58-A
(NAG)
|
3506003000NRG23030620220017500
|
03/06/2022
|
Premdei Devi
|
3506003WL003517
|
Premdei Devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814044
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jakholi
|
UT-06-003-038-002/64-A
(NAG)
|
3506003000NRG23030620220017501
|
03/06/2022
|
asha devi
|
3506003WL003517
|
asha devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814050
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Jakholi
|
UT-06-003-038-003/114-A
(NAG)
|
3506003000NRG23030620220017502
|
03/06/2022
|
Arjun Singh
|
3506003WL003517
|
Arjun Singh
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814045
|
|
MR ARJUN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jakholi
|
UT-06-003-038-004/92-A
(NAG)
|
3506003000NRG23030620220017504
|
03/06/2022
|
Jaspal lal
|
3506003WL003518
|
Jaspal lal
|
00415
|
SBIN0011502
|
1065
|
1065
|
Processed
|
08/06/2022
|
|
2124814051
|
|
MR JASPAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
Jakholi
|
UT-06-003-038-004/94-A
(NAG)
|
3506003000NRG23030620220017503
|
03/06/2022
|
phooldai devi
|
3506003WL003517
|
phooldai devi
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814048
|
|
MRS PHOOL DAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Jakholi
|
UT-06-003-064-001/26-D
(SAKLANA)
|
3506003000NRG23030620220017510
|
03/06/2022
|
teekaram
|
3506003WL003520
|
teekaram
|
00415
|
SBIN0011502
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814049
|
|
MR TEEKA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
10
|
Jakholi
|
UT-06-003-077-001/245-A
(KHALIYAN)
|
3506003000NRG23030620220017276
|
03/06/2022
|
sangeeta devi
|
3506003WL003459
|
sangeeta devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814052
|
|
Mrs. SANGEETA . DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Jakholi
|
UT-06-003-077-001/284-A
(KHALIYAN)
|
3506003000NRG23030620220017278
|
03/06/2022
|
SHIV PERSHAD
|
3506003WL003459
|
SHIV PERSHAD
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814043
|
|
Mr. SHIV PRASAD PANT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
Jakholi
|
UT-06-003-077-002/14-A
(KHALIYAN)
|
3506003000NRG23030620220017279
|
03/06/2022
|
KAMLA DEVI
|
3506003WL003459
|
KAMLA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814053
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
Jakholi
|
UT-06-003-079-001/12-A
(PUJAR GOAN)
|
3506003000NRG23030620220017284
|
03/06/2022
|
Sangeeta Devi
|
3506003WL003459
|
Sangeeta Devi
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
08/06/2022
|
|
2124814040
|
|
Mrs. SANGEETA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
14
|
Jakholi
|
UT-06-003-079-001/19-A
(PUJAR GOAN)
|
3506003000NRG23030620220017291
|
03/06/2022
|
jasodha devi
|
3506003WL003460
|
jasodha devi
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814042
|
|
Mr. SHIV PRASAD
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
15
|
Jakholi
|
UT-06-003-079-001/24-A
(PUJAR GOAN)
|
3506003000NRG23030620220017292
|
03/06/2022
|
LAXMI DEVI
|
3506003WL003460
|
LAXMI DEVI
|
00479
|
SBIN0RRUTGB
|
2130
|
2130
|
Processed
|
08/06/2022
|
|
2124814055
|
|
Mrs. LAXMI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
16
|
Jakholi
|
UT-06-003-079-001/67-A
(PUJAR GOAN)
|
3506003000NRG23030620220017294
|
03/06/2022
|
LALITA DEVI
|
3506003WL003460
|
LALITA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814039
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
17
|
Jakholi
|
UT-06-003-079-001/88-A
(PUJAR GOAN)
|
3506003000NRG23030620220017295
|
03/06/2022
|
Basanti Devi
|
3506003WL003460
|
Basanti Devi
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
08/06/2022
|
|
2124814054
|
|
Mr. VINOD PRASAD BHATT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19596
|
19596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44091
|
44091
|
|
|
|
|
|
|
|