|
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-13-008-072-001/60
(MUNETH)
|
3513008000NRG24110920230128909
|
11/09/2023
|
DIGAMBAR LAL
|
3513008WL011308
|
DIGAMBAR LAL
|
00112
|
IBKL0070T18
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784688376
|
|
DIGAMBARLALSOCHANDULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-073-001/132
(BWEENT)
|
3513008000NRG24110920230128907
|
11/09/2023
|
SHAKU DEVI
|
3513008WL011306
|
SHAKU DEVI
|
00112
|
IBKL0070T18
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784688374
|
|
SHAKUNTLADEVIWOTHAPDULAL
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
3
|
DEOPRAYAG
|
UT-13-008-074-001/90
(SAJWAN KANDA)
|
3513008000NRG24110920230128908
|
11/09/2023
|
BASANTI DEVI
|
3513008WL011307
|
BASANTI DEVI
|
00112
|
IBKL0070T18
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784688375
|
|
ARUSHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
4
|
DEOPRAYAG
|
UT-13-008-047-002/14
(PALI)
|
3513008000NRG24110920230128911
|
11/09/2023
|
PUJA DEVI
|
3513008WL011310
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784688377
|
|
Mrs. PUJA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEOPRAYAG
|
UT-13-008-049-001/184
(DANADA)
|
3513008000NRG24110920230128913
|
11/09/2023
|
Juli Devi
|
3513008WL011312
|
Juli Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784688378
|
|
Mrs. JULI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
DEOPRAYAG
|
UT-13-008-049-001/88
(DANADA)
|
3513008000NRG24110920230128912
|
11/09/2023
|
Anju Devi
|
3513008WL011311
|
Anju Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784688373
|
|
Mrs. ANJU DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
DEOPRAYAG
|
UT-13-008-050-001/148
(KIROD)
|
3513008000NRG24110920230128910
|
11/09/2023
|
Makani Devi
|
3513008WL011309
|
Makani Devi
|
00479
|
SBIN0RRUTGB
|
3680
|
3680
|
Processed
|
21/09/2023
|
|
5784688372
|
|
Mrs. MAKANI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|