|
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
|
Chinyalisaur
|
UT-01-005-010-001/81
(KAMDA)
|
3501005000NRG24251020230163009
|
25/10/2023
|
LOKENDAR SING
|
3501005WL020143
|
LOKENDAR SING
|
00354
|
PUNB0640800
|
2070
|
2070
|
Processed
|
03/11/2023
|
|
6973648777
|
|
Mr. LOKENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
Chinyalisaur
|
UT-01-005-010-001/229
(KAMDA)
|
3501005000NRG24251020230163005
|
25/10/2023
|
Anju Devi
|
3501005WL020143
|
Anju Devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973648776
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Chinyalisaur
|
UT-01-005-010-001/266
(KAMDA)
|
3501005000NRG24251020230163006
|
25/10/2023
|
Satni Devi
|
3501005WL020143
|
Satni Devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973648772
|
|
MRS SATNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Chinyalisaur
|
UT-01-005-010-001/269
(KAMDA)
|
3501005000NRG24251020230163007
|
25/10/2023
|
Arvind
|
3501005WL020143
|
Arvind
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973648773
|
|
MR ARVIND XXX
|
STATE BANK OF INDIA(508548)
|
|
5
|
Chinyalisaur
|
UT-01-005-010-001/75
(KAMDA)
|
3501005000NRG24251020230163008
|
25/10/2023
|
KAVITA DEVI
|
3501005WL020143
|
KAVITA DEVI
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973648770
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Chinyalisaur
|
UT-01-005-010-001/81
(KAMDA)
|
3501005000NRG24251020230163010
|
25/10/2023
|
sarita devi
|
3501005WL020143
|
sarita devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973648771
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Chinyalisaur
|
UT-01-005-010-001/89
(KAMDA)
|
3501005000NRG24251020230163011
|
25/10/2023
|
PYAR SINGH
|
3501005WL020143
|
PYAR SINGH
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973648778
|
|
MR PYAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
Chinyalisaur
|
UT-01-005-010-001/89
(KAMDA)
|
3501005000NRG24251020230163012
|
25/10/2023
|
Sobani Devi
|
3501005WL020143
|
Sobani Devi
|
00415
|
SBIN0007666
|
2300
|
2300
|
Processed
|
03/11/2023
|
|
6973648775
|
|
MRS SOBANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
Chinyalisaur
|
UT-01-005-010-001/91
(KAMDA)
|
3501005000NRG24251020230163014
|
25/10/2023
|
Jayeshwari Devi
|
3501005WL020143
|
Jayeshwari Devi
|
00415
|
SBIN0007666
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973648774
|
|
MRS JAYASHVARI JAYASHVARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17480
|
17480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19550
|
19550
|
|
|
|
|
|
|
|