|
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-04-008-026-003/2128
(VANUDI)
|
3504008000NRG23170520220014320
|
17/05/2022
|
HEERA BALLABH
|
3504008WL001745
|
HEERA BALLABH
|
00112
|
IBKL070CZSB
|
3408
|
3408
|
Rejected
|
25/05/2022
|
|
1503816029
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-010-001/726
(KANDEY)
|
3504008000NRG23170520220014315
|
17/05/2022
|
MUNNI DEVI
|
3504008WL001741
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
25/05/2022
|
|
1503816031
|
|
MRS MUNNI DEVI WO SH LOKMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-010-001/726
(KANDEY)
|
3504008000NRG23170520220014316
|
17/05/2022
|
MUNNI DEVI
|
3504008WL001741
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
639
|
639
|
Processed
|
25/05/2022
|
|
1503816032
|
|
MRS MUNNI DEVI WO SH LOKMANI RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-016-001/7587
(CHOTING)
|
3504008000NRG23170520220014313
|
17/05/2022
|
PREM SINGH
|
3504008WL001739
|
PREM SINGH
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503816033
|
|
PREM SINGH
|
THE NAINITAL BANK LIMITED(508573)
|
|
5
|
DEWAL
|
UT-04-008-029-001/2397
(TAJPUR)
|
3504008000NRG23170520220014318
|
17/05/2022
|
CHANDRA DEVI
|
3504008WL001743
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503816030
|
|
CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-029-001/7275
(TAJPUR)
|
3504008000NRG23170520220014317
|
17/05/2022
|
NANDI DEVI
|
3504008WL001742
|
NANDI DEVI
|
00415
|
SBIN0007688
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503816034
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
7
|
DEWAL
|
UT-04-008-007-001/540
(VANK)
|
3504008000NRG23170520220014319
|
17/05/2022
|
INDRI RAM
|
3504008WL001744
|
INDRI RAM
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
25/05/2022
|
|
1503816036
|
|
Mr. INDRI . RAM
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEWAL
|
UT-04-008-026-003/2087
(VANUDI)
|
3504008000NRG23170520220014321
|
17/05/2022
|
GOPAL DUTT
|
3504008WL001746
|
GOPAL DUTT
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503816035
|
|
Mr. GOPAL . DUTT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18318
|
18318
|
|
|
|
|
|
|
|