|
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
|
DEWAL
|
UT-04-008-009-001/691
(RAMPUR)
|
3504008000NRG23070620220020731
|
07/06/2022
|
VIMLA DEVI
|
3504008WL002643
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
11/06/2022
|
|
2215589305
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-030-001/6653
(SUYYA)
|
3504008000NRG23070620220020733
|
07/06/2022
|
REKHA DEVI
|
3504008WL002644
|
REKHA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589299
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-030-001/6676
(SUYYA)
|
3504008000NRG23070620220020734
|
07/06/2022
|
LALITA DEVI
|
3504008WL002644
|
LALITA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589301
|
|
Mrs. LALITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-046-001/3938
(SUYYA)
|
3504008000NRG23070620220020737
|
07/06/2022
|
GOPAL RAM
|
3504008WL002644
|
GOPAL RAM
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589302
|
|
GOPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-046-001/3952
(SUYYA)
|
3504008000NRG23070620220020738
|
07/06/2022
|
RAJULI DEVI
|
3504008WL002644
|
RAJULI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589300
|
|
RAJULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-046-001/3964
(SUYYA)
|
3504008000NRG23070620220020739
|
07/06/2022
|
UTTAM SINGH
|
3504008WL002644
|
UTTAM SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589298
|
|
UTTAM SINGH SO JAMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DEWAL
|
UT-04-008-046-001/3974
(SUYYA)
|
3504008000NRG23070620220020740
|
07/06/2022
|
SURMA DEVI
|
3504008WL002644
|
SURMA DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589303
|
|
SURMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DEWAL
|
UT-04-008-046-001/4002
(SUYYA)
|
3504008000NRG23070620220020741
|
07/06/2022
|
LAXMAN SINGH
|
3504008WL002644
|
LAXMAN SINGH
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
11/06/2022
|
|
2215589304
|
|
Mr. LAXMAN SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|