|
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-04-008-029-001/7273
(TAJPUR)
|
3504008000NRG23140520220014211
|
14/05/2022
|
RAJENDRA RAM
|
3504008WL001722
|
RAJENDRA RAM
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503817984
|
|
RAJENDRARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
426
|
426
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-029-001/2392
(TAJPUR)
|
3504008000NRG23140520220014202
|
14/05/2022
|
DIGPAL RAM
|
3504008WL001722
|
DIGPAL RAM
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503817987
|
|
MR DIGPAL RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-029-001/2407
(TAJPUR)
|
3504008000NRG23140520220014204
|
14/05/2022
|
ALMI DEVI
|
3504008WL001722
|
ALMI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
25/05/2022
|
|
1503817989
|
|
MRS ALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-029-001/2424
(TAJPUR)
|
3504008000NRG23140520220014205
|
14/05/2022
|
HIRULI DEVI
|
3504008WL001722
|
HIRULI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503817986
|
|
MRS HIRULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-029-001/2425
(TAJPUR)
|
3504008000NRG23140520220014206
|
14/05/2022
|
KUNTI DEVI
|
3504008WL001722
|
KUNTI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
25/05/2022
|
|
1503817985
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-029-001/7258
(TAJPUR)
|
3504008000NRG23140520220014207
|
14/05/2022
|
JANKI DEVI
|
3504008WL001722
|
JANKI DEVI
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503817980
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-029-001/7267
(TAJPUR)
|
3504008000NRG23140520220014209
|
14/05/2022
|
DEV RAM
|
3504008WL001722
|
DEV RAM
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
25/05/2022
|
|
1503817988
|
|
MR MADHO RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-029-001/7268
(TAJPUR)
|
3504008000NRG23140520220014210
|
14/05/2022
|
UDAY KUMAR
|
3504008WL001722
|
UDAY KUMAR
|
00415
|
SBIN0007688
|
426
|
426
|
Processed
|
25/05/2022
|
|
1503817981
|
|
MR UDAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-036-001/2990
(KULEENG)
|
3504008000NRG23140520220014201
|
14/05/2022
|
BHAGWATI DEVI
|
3504008WL001721
|
BHAGWATI DEVI
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503817983
|
|
Mrs. BHAGWATI DEVI W/O MAHIPAT SINGH . .
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEWAL
|
UT-04-008-036-001/2990
(KULEENG)
|
3504008000NRG23140520220014200
|
14/05/2022
|
MAHIPAT SINGH
|
3504008WL001721
|
MAHIPAT SINGH
|
00479
|
SBIN0RRUTGB
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503817982
|
|
MR MAHIPAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|