|
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
|
Dunda
|
UT-01-004-079-001/19
(HARETI)
|
3501004000NRG23091220220173708
|
09/12/2022
|
ANJU DEVI
|
3501004WL023905
|
ANJU DEVI
|
00112
|
YESB0DCBU11
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289461012
|
|
SITADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Dunda
|
UT-01-004-006-001/126
(KALYANI)
|
3501004000NRG23091220220173711
|
09/12/2022
|
EETVARI DEVI
|
3501004WL023907
|
EETVARI DEVI
|
00415
|
SBIN0005412
|
1704
|
1704
|
Processed
|
17/12/2022
|
|
7289461014
|
|
MRS EETVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-006-001/131
(KALYANI)
|
3501004000NRG23091220220173712
|
09/12/2022
|
Ielama Devi
|
3501004WL023907
|
Ielama Devi
|
00415
|
SBIN0005412
|
1491
|
1491
|
Processed
|
17/12/2022
|
|
7289461017
|
|
MRS AILMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-006-001/54
(KALYANI)
|
3501004000NRG23091220220173716
|
09/12/2022
|
RATNA DEI
|
3501004WL023907
|
RATNA DEI
|
00415
|
SBIN0005412
|
852
|
852
|
Processed
|
17/12/2022
|
|
7289461013
|
|
MRS RATTAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Dunda
|
UT-01-004-079-001/18
(HARETI)
|
3501004000NRG23091220220173709
|
09/12/2022
|
SHAILENDRA SINGH
|
3501004WL023906
|
SHAILENDRA SINGH
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289461015
|
|
SHAILENDRA SINGH
|
CANARA BANK(508532)
|
|
6
|
Dunda
|
UT-01-004-079-001/18
(HARETI)
|
3501004000NRG23091220220173710
|
09/12/2022
|
Sumita Devi
|
3501004WL023906
|
Sumita Devi
|
00415
|
SBIN0005412
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289461016
|
|
MRS SUMITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|