|
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-04-008-010-001/6752
(KANDEY)
|
3504008000NRG24231020230103173
|
23/10/2023
|
RAKHI DEVI
|
3504008WL016204
|
RAKHI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651579
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-010-001/6763
(KANDEY)
|
3504008000NRG24231020230103174
|
23/10/2023
|
TULASI DEVI
|
3504008WL016204
|
TULASI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651578
|
|
MRS TULSI DEVI WO SH ROSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-010-001/747
(KANDEY)
|
3504008000NRG24231020230103175
|
23/10/2023
|
KHAGOTI DEVI
|
3504008WL016204
|
KHAGOTI DEVI
|
00415
|
SBIN0007688
|
3450
|
3450
|
Processed
|
03/11/2023
|
|
6973651583
|
|
MRS KHAGOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-029-001/2410
(TAJPUR)
|
3504008000NRG24231020230103178
|
23/10/2023
|
LEELA DEVI
|
3504008WL016206
|
LEELA DEVI
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6973651582
|
|
MR DAYAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-029-001/5439
(TAJPUR)
|
3504008000NRG24231020230103179
|
23/10/2023
|
BHARAT RAM
|
3504008WL016206
|
BHARAT RAM
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6973651581
|
|
MR BHARAT RAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-039-001/3271
(BERADHAR)
|
3504008000NRG24231020230103180
|
23/10/2023
|
NARENDRA SINGH
|
3504008WL016207
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
3680
|
3680
|
Processed
|
03/11/2023
|
|
6973651580
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21390
|
21390
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-036-001/3021
(KULEENG)
|
3504008000NRG24231020230103176
|
23/10/2023
|
RADHIKA DEVI
|
3504008WL016205
|
RADHIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6973651585
|
|
MRS RADHIKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-036-001/7805
(KULEENG)
|
3504008000NRG24231020230103177
|
23/10/2023
|
DEVENDRA SINGH
|
3504008WL016205
|
DEVENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
2760
|
2760
|
Processed
|
03/11/2023
|
|
6973651584
|
|
Mr. DEVENDRA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3910
|
3910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25300
|
25300
|
|
|
|
|
|
|
|