|
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-01-004-053-001/193
(BARETH (GAJNA))
|
3501004000NRG23130420220000170
|
13/04/2022
|
GANGA DEI
|
3501004WL000015
|
GANGA DEI
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820656702
|
|
GHANGADEVI
|
UTTARKASHI ZILA SAHKARI BANK LTD(607656)
|
|
2
|
Dunda
|
UT-01-004-053-001/91
(BARETH (GAJNA))
|
3501004000NRG23130420220000173
|
13/04/2022
|
SEETA DEVI
|
3501004WL000015
|
SEETA DEVI
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820656703
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dunda
|
UT-01-004-053-001/94
(BARETH (GAJNA))
|
3501004000NRG23130420220000174
|
13/04/2022
|
SANGEETA DEVI
|
3501004WL000015
|
SANGEETA DEVI
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820656705
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Dunda
|
UT-01-004-053-001/95
(BARETH (GAJNA))
|
3501004000NRG23130420220000175
|
13/04/2022
|
BHAMA DEVI
|
3501004WL000015
|
BHAMA DEVI
|
00112
|
YESB0DCBU14
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820656704
|
|
MR BHAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3408
|
3408
|
|
|
|
|
|
|
|