|
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-04-008-033-002/2770
(DEVSARI)
|
3504008000NRG23241220220105115
|
24/12/2022
|
SHARDA DEVI
|
3504008WL015010
|
SHARDA DEVI
|
00415
|
SBIN0007688
|
2982
|
2982
|
Processed
|
28/12/2022
|
|
7471925394
|
|
MRS SARDA DEVI WO RAJENDERSINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-033-002/2799
(DEVSARI)
|
3504008000NRG23241220220105116
|
24/12/2022
|
MOHNI DEVI
|
3504008WL015010
|
MOHNI DEVI
|
00415
|
SBIN0007688
|
1065
|
1065
|
Processed
|
28/12/2022
|
|
7471925395
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-024-001/7044
(VAAN)
|
3504008000NRG23221220220104543
|
24/12/2022
|
MAHESHI DEVI
|
3504008WL014926
|
MAHESHI DEVI
|
00479
|
SBIN0RRUTGB
|
1491
|
1491
|
Processed
|
28/12/2022
|
|
7471925403
|
|
Mrs. MAHESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
DEWAL
|
UT-04-008-036-001/3017
(KULEENG)
|
3504008000NRG23221220220104536
|
24/12/2022
|
YASHODA DEVI
|
3504008WL014925
|
YASHODA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471925401
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
DEWAL
|
UT-04-008-036-001/7806
(KULEENG)
|
3504008000NRG23221220220104537
|
24/12/2022
|
KHAGOTI DEVI
|
3504008WL014925
|
KHAGOTI DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471925396
|
|
KHAGOTIDEVIWOAANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
DEWAL
|
UT-04-008-036-001/8720
(KULEENG)
|
3504008000NRG23221220220104539
|
24/12/2022
|
GANGA DEVI
|
3504008WL014925
|
GANGA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471925399
|
|
MR HUKUM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-036-001/8802
(KULEENG)
|
3504008000NRG23221220220104540
|
24/12/2022
|
NIRMLA DEVI
|
3504008WL014925
|
NIRMLA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471925398
|
|
Mrs. NIRMLA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
DEWAL
|
UT-04-008-036-001/9052
(KULEENG)
|
3504008000NRG23221220220104541
|
24/12/2022
|
NEEMA DEVI
|
3504008WL014925
|
NEEMA DEVI
|
00479
|
SBIN0RRUTGB
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471925400
|
|
MISS NEEMA NEEMA
|
STATE BANK OF INDIA(508548)
|
|
9
|
DEWAL
|
UT-04-008-036-001/9120
(KULEENG)
|
3504008000NRG23221220220104542
|
24/12/2022
|
HEMA DEVI
|
3504008WL014925
|
HEMA DEVI
|
00479
|
SBIN0RRUTGB
|
852
|
852
|
Processed
|
28/12/2022
|
|
7471925397
|
|
Mrs. HEMA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
DEWAL
|
UT-04-008-046-001/3967
(DHURA DHARKOT)
|
3504008000NRG23241220220105119
|
24/12/2022
|
BASANTI DEVI
|
3504008WL015011
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
3408
|
3408
|
Processed
|
28/12/2022
|
|
7471925402
|
|
Mrs. BASANTI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|