|
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-04-008-039-001/3243
(BERADHAR)
|
3504008000NRG23071020220079200
|
07/10/2022
|
PUSHPA DEVI
|
3504008WL011038
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579550949
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-039-001/5434
(BERADHAR)
|
3504008000NRG23071020220079205
|
07/10/2022
|
LAXMI DEVI
|
3504008WL011038
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579550948
|
|
LAKSHMIDEVIWOKARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-039-001/3192
(BERADHAR)
|
3504008000NRG23071020220079199
|
07/10/2022
|
YASHODA DAVI
|
3504008WL011038
|
YASHODA DAVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579550950
|
|
MRS YASHODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-039-001/3246
(BERADHAR)
|
3504008000NRG23071020220079201
|
07/10/2022
|
GANESHI DEVI
|
3504008WL011038
|
GANESHI DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579550955
|
|
MR GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-039-001/3256
(BERADHAR)
|
3504008000NRG23071020220079202
|
07/10/2022
|
BIMLA DEVI
|
3504008WL011038
|
BIMLA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579550952
|
|
MR VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-039-001/4864
(BERADHAR)
|
3504008000NRG23071020220079204
|
07/10/2022
|
KALAWATI DEVI
|
3504008WL011038
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550951
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-039-001/7479
(BERADHAR)
|
3504008000NRG23071020220079206
|
07/10/2022
|
HEMANTI DEVI
|
3504008WL011038
|
HEMANTI DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579550954
|
|
MR HEMANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-039-001/7485
(BERADHAR)
|
3504008000NRG23071020220079207
|
07/10/2022
|
GEETA DEVI
|
3504008WL011038
|
GEETA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550959
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-039-001/7510
(BERADHAR)
|
3504008000NRG23071020220079209
|
07/10/2022
|
GANGA DEVI
|
3504008WL011038
|
GANGA DEVI
|
00415
|
SBIN0007688
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579550953
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-039-001/7515
(BERADHAR)
|
3504008000NRG23071020220079210
|
07/10/2022
|
KANTA DEVI
|
3504008WL011038
|
KANTA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
21/11/2022
|
|
6579550956
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
11
|
DEWAL
|
UT-04-008-024-001/1772
(VAAN)
|
3504008000NRG23071020220079212
|
07/10/2022
|
KALLI DEVI
|
3504008WL011039
|
KALLI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550957
|
|
Mrs. KALI DEVI W/O DHANI RAM . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
DEWAL
|
UT-04-008-024-001/6945
(VAAN)
|
3504008000NRG23071020220079214
|
07/10/2022
|
RUKMA DEVI
|
3504008WL011039
|
RUKMA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579550958
|
|
Mrs. RUKAMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34719
|
34719
|
|
|
|
|
|
|
|