|
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-04-008-019-001/7421
(KOTAATA)
|
3504008000NRG23131020220081457
|
14/10/2022
|
DHANPA DEVI
|
3504008WL011441
|
DHANPA DEVI
|
00112
|
IBKL070CZSB
|
3195
|
3195
|
Processed
|
21/11/2022
|
|
6579601825
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
DEWAL
|
UT-04-008-051-004/7351
(ODAR)
|
3504008000NRG23121020220081003
|
14/10/2022
|
SARITA DEVI
|
3504008WL011371
|
SARITA DEVI
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Processed
|
21/11/2022
|
|
6579601826
|
|
MRS SARITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-039-001/4864
(BERADHAR)
|
3504008000NRG23141020220081794
|
14/10/2022
|
KALAWATI DEVI
|
3504008WL011501
|
KALAWATI DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601827
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-039-001/7485
(BERADHAR)
|
3504008000NRG23141020220081795
|
14/10/2022
|
GEETA DEVI
|
3504008WL011501
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601824
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-039-001/7515
(BERADHAR)
|
3504008000NRG23141020220081797
|
14/10/2022
|
KANTA DEVI
|
3504008WL011501
|
KANTA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579601828
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|