|
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-04-008-029-001/7853
(TAJPUR)
|
3504008000NRG23220620220028730
|
22/06/2022
|
LALITA DEVI
|
3504008WL003779
|
LALITA DEVI
|
00415
|
SBIN0007688
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559345509
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-034-001/2832
(LWANI)
|
3504008000NRG23220620220028767
|
22/06/2022
|
BHIM SINGH
|
3504008WL003784
|
BHIM SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345501
|
|
MR BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
DEWAL
|
UT-04-008-034-001/2893
(LWANI)
|
3504008000NRG23220620220028768
|
22/06/2022
|
PATIMA DEVI
|
3504008WL003784
|
PATIMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345506
|
|
MRS PATIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-034-001/2915
(LWANI)
|
3504008000NRG23220620220028770
|
22/06/2022
|
NARENDRA SINGH
|
3504008WL003784
|
NARENDRA SINGH
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345504
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-034-001/2917
(LWANI)
|
3504008000NRG23220620220028771
|
22/06/2022
|
UMA DEVI
|
3504008WL003784
|
UMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345502
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-034-001/4920
(LWANI)
|
3504008000NRG23220620220028772
|
22/06/2022
|
LAKHMA DEVI
|
3504008WL003784
|
LAKHMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345508
|
|
MRS LAKHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-034-001/4929
(LWANI)
|
3504008000NRG23220620220028773
|
22/06/2022
|
RAMESHWARI DEVI
|
3504008WL003784
|
RAMESHWARI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345507
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-034-001/4930
(LWANI)
|
3504008000NRG23220620220028774
|
22/06/2022
|
MUNNI DEVI
|
3504008WL003784
|
MUNNI DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345505
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-034-001/4936
(LWANI)
|
3504008000NRG23220620220028775
|
22/06/2022
|
TARA DEVI
|
3504008WL003784
|
TARA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345503
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
DEWAL
|
UT-04-008-034-001/4938
(LWANI)
|
3504008000NRG23220620220028776
|
22/06/2022
|
DHARMA DEVI
|
3504008WL003784
|
DHARMA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345510
|
|
MRS DHARMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
DEWAL
|
UT-04-008-034-001/8380
(LWANI)
|
3504008000NRG23220620220028777
|
22/06/2022
|
KAVITA DEVI
|
3504008WL003784
|
KAVITA DEVI
|
00415
|
SBIN0007688
|
2130
|
2130
|
Processed
|
29/06/2022
|
|
2559345511
|
|
MRS KAVITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24708
|
24708
|
|
|
|
|
|
|
|
|
12
|
DEWAL
|
UT-04-008-007-001/526
(VANK)
|
3504008000NRG23220620220028732
|
22/06/2022
|
KHADAK SINGH
|
3504008WL003781
|
KHADAK SINGH
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
29/06/2022
|
|
2559345512
|
|
Mr. KHADAK SINGH DANU
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|