|
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
|
CHAUKHUTIA
|
UT-07-002-086-001/107
(SIMALKHET)
|
3507002000NRG24230520230009638
|
23/05/2023
|
Janki Devi
|
3507002WL001445
|
Janki Devi
|
00415
|
SBIN0009938
|
2070
|
2070
|
Processed
|
27/05/2023
|
|
1901709426
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAUKHUTIA
|
UT-07-002-086-001/301
(SIMALKHET)
|
3507002000NRG24230520230009639
|
23/05/2023
|
Shoban Singh
|
3507002WL001445
|
Shoban Singh
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901709425
|
|
Mr. SHOBAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
3
|
CHAUKHUTIA
|
UT-07-002-086-001/56
(SIMALKHET)
|
3507002000NRG24230520230009640
|
23/05/2023
|
Parvati Devi
|
3507002WL001445
|
Parvati Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901709423
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHAUKHUTIA
|
UT-07-002-086-001/61
(SIMALKHET)
|
3507002000NRG24230520230009641
|
23/05/2023
|
Kamla Devi
|
3507002WL001445
|
Kamla Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901709427
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAUKHUTIA
|
UT-07-002-086-001/62
(SIMALKHET)
|
3507002000NRG24230520230009642
|
23/05/2023
|
Devki Devi
|
3507002WL001445
|
Devki Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901709422
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAUKHUTIA
|
UT-07-002-086-001/62
(SIMALKHET)
|
3507002000NRG24230520230009643
|
23/05/2023
|
Puspa Devi
|
3507002WL001445
|
Puspa Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901709428
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAUKHUTIA
|
UT-07-002-086-001/85
(SIMALKHET)
|
3507002000NRG24230520230009644
|
23/05/2023
|
Kisni Devi
|
3507002WL001445
|
Kisni Devi
|
00415
|
SBIN0009938
|
2300
|
2300
|
Processed
|
27/05/2023
|
|
1901709424
|
|
MRS KISHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15870
|
15870
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|