|
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-04-008-030-001/6679
(SUYYA)
|
3504008000NRG24230820230069126
|
23/08/2023
|
BASANTI DEVI
|
3504008WL010999
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4941005446
|
|
MISS KUMARI BASANTI BASANTI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-046-001/3926
(SUYYA)
|
3504008000NRG24230820230069128
|
23/08/2023
|
TRILOK SINGH
|
3504008WL010999
|
TRILOK SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4941005445
|
|
TRILOKSINGHSOKHILAPSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-046-001/5300
(SUYYA)
|
3504008000NRG24230820230069130
|
23/08/2023
|
KALYAN SINGH
|
3504008WL010999
|
KALYAN SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4941005443
|
|
MR KALYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-046-001/5316
(SUYYA)
|
3504008000NRG24230820230069132
|
23/08/2023
|
ALAM SINGH
|
3504008WL010999
|
ALAM SINGH
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
29/08/2023
|
|
4941005444
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
5
|
DEWAL
|
UT-04-008-017-001/6709
(HARNI)
|
3504008000NRG24230820230069124
|
23/08/2023
|
MATHURA DEVI
|
3504008WL010998
|
MATHURA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
29/08/2023
|
|
4941005448
|
|
Mrs. MATHURA DEVI W/O LT. JAIVEER SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEWAL
|
UT-04-008-024-001/6944
(VAAN)
|
3504008000NRG24230820230069135
|
23/08/2023
|
GANGA DEVI
|
3504008WL011000
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
3220
|
3220
|
Processed
|
29/08/2023
|
|
4941005447
|
|
Mrs. GANGA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|