|
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
|
DEOPRAYAG
|
UT-13-008-014-001/147
(JAROLA)
|
3513008000NRG24020120240232240
|
02/01/2024
|
SOBATI DEVI
|
3513008WL019713
|
SOBATI DEVI
|
00415
|
SBIN0003657
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964176
|
|
SOBATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEOPRAYAG
|
UT-13-008-014-001/44
(JAROLA)
|
3513008000NRG24020120240232241
|
02/01/2024
|
Chhabi Devi
|
3513008WL019713
|
Chhabi Devi
|
00415
|
SBIN0003657
|
2530
|
2530
|
Processed
|
01/02/2024
|
|
9909964177
|
|
MRS CHHABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEOPRAYAG
|
UT-13-008-019-001/13
(KOLAKANDI)
|
3513008000NRG24020120240232242
|
02/01/2024
|
Beena Devi
|
3513008WL019714
|
Beena Devi
|
00415
|
SBIN0003657
|
3220
|
3220
|
Processed
|
01/02/2024
|
|
9909964178
|
|
BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-025-001/60
(BAGI)
|
3513008000NRG24020120240232243
|
02/01/2024
|
SOBAN SINGH
|
3513008WL019715
|
SOBAN SINGH
|
00415
|
SBIN0003657
|
2760
|
2760
|
Processed
|
01/02/2024
|
|
9909964179
|
|
SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
DEOPRAYAG
|
UT-13-008-050-001/148
(KIROD)
|
3513008000NRG24020120240232244
|
02/01/2024
|
Makani Devi
|
3513008WL019716
|
Makani Devi
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
01/02/2024
|
|
9909964180
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|