|
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-06-003-068-001/229-A
(BARSEER)
|
3506003000NRG23250820220038577
|
25/08/2022
|
RUKMANI DEVI
|
3506003WL008322
|
RUKMANI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341099
|
|
MRS ROOKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Jakholi
|
UT-06-003-068-001/232-A
(BARSEER)
|
3506003000NRG23250820220038574
|
25/08/2022
|
DILDAI DEVI
|
3506003WL008321
|
DILDAI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341101
|
|
MRS SMT DILDEI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Jakholi
|
UT-06-003-068-001/300-A
(BARSEER)
|
3506003000NRG23250820220038576
|
25/08/2022
|
GUMANI DEVI
|
3506003WL008321
|
GUMANI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341098
|
|
MRS GUMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Jakholi
|
UT-06-003-068-001/60-A
(BARSEER)
|
3506003000NRG23250820220038579
|
25/08/2022
|
MAHESHVARI DEVI
|
3506003WL008322
|
MAHESHVARI DEVI
|
00415
|
SBIN0006213
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341100
|
|
MRS MAHESHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
5
|
Jakholi
|
UT-06-003-077-001/196-A
(KHALIYAN)
|
3506003000NRG23250820220038581
|
25/08/2022
|
arti devi
|
3506003WL008323
|
arti devi
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641341103
|
|
Mrs. AARTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Jakholi
|
UT-06-003-077-001/196-A
(KHALIYAN)
|
3506003000NRG23250820220038580
|
25/08/2022
|
laxman singh
|
3506003WL008323
|
laxman singh
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
12/09/2022
|
|
4641341102
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12354
|
12354
|
|
|
|
|
|
|
|