|
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-04-008-033-002/2709
(DEVSARI)
|
3504008000NRG23091220220100060
|
09/12/2022
|
HEETA DEVI
|
3504008WL014314
|
HEETA DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
17/12/2022
|
|
7289459115
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-033-002/2770
(DEVSARI)
|
3504008000NRG23091220220100062
|
09/12/2022
|
SHARDA DEVI
|
3504008WL014314
|
SHARDA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289459116
|
|
MRS SARDA DEVI WO RAJENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-033-002/2799
(DEVSARI)
|
3504008000NRG23091220220100063
|
09/12/2022
|
MOHNI DEVI
|
3504008WL014314
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
17/12/2022
|
|
7289459117
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
4
|
DEWAL
|
UT-04-008-036-001/3010
(KULEENG)
|
3504008000NRG23081220220099680
|
09/12/2022
|
TARA DEVI
|
3504008WL014266
|
TARA DEVI
|
00479
|
SBIN0RRUTGB
|
2343
|
2343
|
Processed
|
17/12/2022
|
|
7289459118
|
|
Mrs. TARA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9372
|
9372
|
|
|
|
|
|
|
|