|
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
|
BHIKIASAIN
|
UT-07-003-031-001/7
(DYONA)
|
3507003000NRG24150620230017158
|
15/06/2023
|
DEVENDRA SINGH NEGI
|
3507003WL002591
|
DEVENDRA SINGH NEGI
|
00415
|
SBIN0014200
|
360
|
360
|
Processed
|
20/06/2023
|
|
2661194332
|
|
MR DEVENDER SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
|
2
|
BHIKIASAIN
|
UT-07-003-031-001/2
(DYONA)
|
3507003000NRG24150620230017152
|
15/06/2023
|
BHAGULI DEVI
|
3507003WL002591
|
BHAGULI DEVI
|
00462
|
UCBA0000769
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2661194331
|
|
BHAGULI DEVI W/O JAWAHAR SINGH
|
UCO BANK(607066)
|
|
3
|
BHIKIASAIN
|
UT-07-003-031-001/53243
(DYONA)
|
3507003000NRG24150620230017153
|
15/06/2023
|
PREMA DEVI
|
3507003WL002591
|
PREMA DEVI
|
00462
|
UCBA0000769
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2661194337
|
|
PREMA DEVI
|
UCO BANK(607066)
|
|
4
|
BHIKIASAIN
|
UT-07-003-031-001/53247
(DYONA)
|
3507003000NRG24150620230017154
|
15/06/2023
|
NANDI DEVI
|
3507003WL002591
|
NANDI DEVI
|
00462
|
UCBA0000769
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2661194338
|
|
NANDI DEVI
|
UCO BANK(607066)
|
|
5
|
BHIKIASAIN
|
UT-07-003-031-001/53253
(DYONA)
|
3507003000NRG24150620230017155
|
15/06/2023
|
KHASTI DEVI
|
3507003WL002591
|
KHASTI DEVI
|
00462
|
UCBA0000769
|
1080
|
1080
|
Processed
|
20/06/2023
|
|
2661194330
|
|
KHASHTI DEVI W/O MANMOHAN SING
|
UCO BANK(607066)
|
|
6
|
BHIKIASAIN
|
UT-07-003-031-001/53258
(DYONA)
|
3507003000NRG24150620230017156
|
15/06/2023
|
KHEEMA DEVI
|
3507003WL002591
|
KHEEMA DEVI
|
00462
|
UCBA0000769
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2661194336
|
|
KHIMULI DEVI W/O JEEVAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6120
|
6120
|
|
|
|
|
|
|
|
|
7
|
BHIKIASAIN
|
UT-07-003-031-001/53259
(DYONA)
|
3507003000NRG24150620230017157
|
15/06/2023
|
KAVITA DEVI
|
3507003WL002591
|
KAVITA DEVI
|
00479
|
SBIN0RRUTGB
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2661194335
|
|
Mrs. KAVITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
BHIKIASAIN
|
UT-07-003-031-001/7
(DYONA)
|
3507003000NRG24150620230017159
|
15/06/2023
|
ANJALI
|
3507003WL002591
|
ANJALI
|
00479
|
SBIN0RRUTGB
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2661194334
|
|
ANJALI
|
CANARA BANK(508532)
|
|
9
|
BHIKIASAIN
|
UT-07-003-031-001/97390
(DYONA)
|
3507003000NRG24150620230017160
|
15/06/2023
|
SHEELA DEVI
|
3507003WL002591
|
SHEELA DEVI
|
00479
|
SBIN0RRUTGB
|
1260
|
1260
|
Processed
|
20/06/2023
|
|
2661194333
|
|
Mrs. SHEELA BHAKUNI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3780
|
3780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10260
|
10260
|
|
|
|
|
|
|
|