|
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
|
Mori
|
UT-01-001-022-001/107
(DOBHALGAON)
|
3501001000NRG23171020220143492
|
18/10/2022
|
CHITRKALA
|
3501001WL019102
|
CHITRKALA
|
00112
|
YESB0DCBU08
|
1704
|
1704
|
Processed
|
21/11/2022
|
|
6579535858
|
|
CHITRAKALA
|
BANK OF BARODA(606985)
|
|
2
|
Mori
|
UT-01-001-026-001/100
(DEVJANI)
|
3501001000NRG23171020220143481
|
18/10/2022
|
GANDARI DEVI
|
3501001WL019101
|
GANDARI DEVI
|
00112
|
YESB0DCBU08
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579535857
|
|
GANDARIDEVIWOSHIVRAM
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4473
|
4473
|
|
|
|
|
|
|
|
|
3
|
Mori
|
UT-01-001-022-001/105
(DOBHALGAON)
|
3501001000NRG23171020220143490
|
18/10/2022
|
MANJURE
|
3501001WL019102
|
MANJURE
|
00415
|
SBIN0005451
|
852
|
852
|
Processed
|
21/11/2022
|
|
6579535861
|
|
MRS MANJU MANJU
|
STATE BANK OF INDIA(508548)
|
|
4
|
Mori
|
UT-01-001-026-001/66
(DEVJANI)
|
3501001000NRG23171020220143488
|
18/10/2022
|
PAVI DEVI
|
3501001WL019101
|
PAVI DEVI
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579535859
|
|
MRS PAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Mori
|
UT-01-001-026-001/66
(DEVJANI)
|
3501001000NRG23171020220143487
|
18/10/2022
|
Vijendra Singh
|
3501001WL019101
|
Vijendra Singh
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579535860
|
|
MR VIJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
Mori
|
UT-01-001-026-001/69
(DEVJANI)
|
3501001000NRG23171020220143489
|
18/10/2022
|
HUKAM SINGH
|
3501001WL019101
|
HUKAM SINGH
|
00415
|
SBIN0005451
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579535862
|
|
MR HUKUM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9159
|
9159
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|