|
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-04-008-046-001/3971
(SUYYA)
|
3504008000NRG23310520220018532
|
31/05/2022
|
KAMLA DEVI
|
3504008WL002323
|
KAMLA DEVI
|
00112
|
IBKL070CZSB
|
426
|
426
|
Processed
|
03/06/2022
|
|
1928005674
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
DEWAL
|
UT-04-008-046-001/3972
(SUYYA)
|
3504008000NRG23310520220018533
|
31/05/2022
|
MUNNI DEVI
|
3504008WL002323
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928005675
|
|
MR RANJEET SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
DEWAL
|
UT-04-008-031-001/2486
(SELKHOLA)
|
3504008000NRG23310520220018520
|
31/05/2022
|
KAMLA DEVI
|
3504008WL002322
|
KAMLA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005680
|
|
KAMAL DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-031-001/2509
(SELKHOLA)
|
3504008000NRG23310520220018521
|
31/05/2022
|
GEETA DEVI
|
3504008WL002322
|
GEETA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005672
|
|
GEETA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-031-001/5359
(SELKHOLA)
|
3504008000NRG23310520220018522
|
31/05/2022
|
CHAMPA DEVI
|
3504008WL002322
|
CHAMPA DEVI
|
00415
|
SBIN0007688
|
1278
|
1278
|
Processed
|
03/06/2022
|
|
1928005673
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-031-001/8299
(SELKHOLA)
|
3504008000NRG23310520220018523
|
31/05/2022
|
REENA DEVI
|
3504008WL002322
|
REENA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928005678
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
DEWAL
|
UT-04-008-031-002/6874
(SELKHOLA)
|
3504008000NRG23310520220018526
|
31/05/2022
|
CHANDRA DEVI
|
3504008WL002322
|
CHANDRA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928005677
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
DEWAL
|
UT-04-008-031-002/6883
(SELKHOLA)
|
3504008000NRG23310520220018527
|
31/05/2022
|
NEEMA DEVI
|
3504008WL002322
|
NEEMA DEVI
|
00415
|
SBIN0007688
|
1704
|
1704
|
Processed
|
03/06/2022
|
|
1928005679
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
9
|
DEWAL
|
UT-04-008-030-001/6674
(SUYYA)
|
3504008000NRG23310520220018530
|
31/05/2022
|
BABITA DEVI
|
3504008WL002323
|
BABITA DEVI
|
00479
|
SBIN0RRUTGB
|
639
|
639
|
Processed
|
03/06/2022
|
|
1928005676
|
|
Mrs. BABITA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
639
|
639
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|