|
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-06-003-083-001/99-A
(RONTHIYA)
|
3506003000NRG23091120220055915
|
09/11/2022
|
bchana devi
|
3506003WL012107
|
bchana devi
|
00048
|
BKID0007213
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6618387781
|
|
VICHHANA DEVI W/O MR CHAIT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Jakholi
|
UT-06-003-062-001/4-A
(MAKHET)
|
3506003000NRG23091120220055854
|
09/11/2022
|
Guman Singh
|
3506003WL012097
|
Guman Singh
|
00112
|
IBKL070TGZS
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387786
|
|
SHRIGUMANSINGHSOSHRIGAYA
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
3
|
Jakholi
|
UT-06-003-053-001/202-A
(BAJEERA)
|
3506003000NRG23091120220055834
|
09/11/2022
|
DEEPA DEVI RANA
|
3506003WL012097
|
DEEPA DEVI RANA
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387785
|
|
MRS DEEPA DEVI RANA
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jakholi
|
UT-06-003-053-002/115-A
(BAJEERA)
|
3506003000NRG23091120220055842
|
09/11/2022
|
RAJI DEVI
|
3506003WL012097
|
RAJI DEVI
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387780
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
Jakholi
|
UT-06-003-053-002/115-A
(BAJEERA)
|
3506003000NRG23091120220055841
|
09/11/2022
|
SURJAN SINGH
|
3506003WL012097
|
SURJAN SINGH
|
00415
|
SBIN0006213
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387779
|
|
MR SURJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
6
|
Jakholi
|
UT-06-003-054-002/106
(UROLI)
|
3506003000NRG23091120220055847
|
09/11/2022
|
RAJESHWARI DEVI
|
3506003WL012097
|
RAJESHWARI DEVI
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387783
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Jakholi
|
UT-06-003-062-001/4-A
(MAKHET)
|
3506003000NRG23091120220055855
|
09/11/2022
|
LALITA DEVI
|
3506003WL012097
|
LALITA DEVI
|
00415
|
SBIN0011502
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387784
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
8
|
Jakholi
|
UT-06-003-054-002/105
(UROLI)
|
3506003000NRG23091120220055846
|
09/11/2022
|
kushmalata
|
3506003WL012097
|
kushmalata
|
00468
|
UBIN0540439
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618387782
|
|
KUSUMLATA W/O MANOJ MAMGAIN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|