|
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
|
DEWAL
|
UT-04-008-004-001/337
(KHETA MANMATI)
|
3504008000NRG24230420230002677
|
25/04/2023
|
TARA RAM
|
3504008WL000382
|
TARA RAM
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439010116
|
|
TARARAMSOAJABRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-004-001/4631
(KHETA MANMATI)
|
3504008000NRG24230420230002678
|
25/04/2023
|
JASULI DEVI
|
3504008WL000383
|
JASULI DEVI
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
11/05/2023
|
|
1439010117
|
|
JASULIDEVIBHAJANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-036-001/3010
(KULEENG)
|
3504008000NRG24210420230002149
|
25/04/2023
|
TARA DEVI
|
3504008WL000328
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439010119
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-036-001/3018
(KULEENG)
|
3504008000NRG24210420230002150
|
25/04/2023
|
BALWANT SINGH
|
3504008WL000328
|
BALWANT SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439010115
|
|
Mr. BALWANT SINGH S/O KANCHAN SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEWAL
|
UT-04-008-036-001/3021
(KULEENG)
|
3504008000NRG24210420230002151
|
25/04/2023
|
RADHIKA DEVI
|
3504008WL000328
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439010114
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-036-001/6162
(KULEENG)
|
3504008000NRG24210420230002152
|
25/04/2023
|
KHIRBULI DEVI
|
3504008WL000328
|
KHIRBULI DEVI
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439010120
|
|
Mrs. KHIRBULI DEVI W/O BHARAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEWAL
|
UT-04-008-036-001/7805
(KULEENG)
|
3504008000NRG24210420230002153
|
25/04/2023
|
DEVENDRA SINGH
|
3504008WL000328
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
11/05/2023
|
|
1439010118
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14260
|
14260
|
|
|
|
|
|
|
|