|
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
|
Duggada
|
UT-05-008-006-001/88
(Balli)
|
3505008000NRG23180420220002732
|
18/04/2022
|
SANTOSHI DEVI
|
3505008WL000269
|
SANTOSHI DEVI
|
00415
|
SBIN0014896
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820657948
|
|
Mrs. SANTOSHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
2
|
Duggada
|
UT-05-008-097-002/36
(Utircha)
|
3505008000NRG23180420220002736
|
18/04/2022
|
KRISHNA DEVI
|
3505008WL000270
|
KRISHNA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820657949
|
|
KRISHNADEVIWOGIRISHCHANDR
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-097-002/57
(Utircha)
|
3505008000NRG23180420220002740
|
18/04/2022
|
ANITA DEVI
|
3505008WL000270
|
ANITA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820657944
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-097-002/60
(Utircha)
|
3505008000NRG23180420220002741
|
18/04/2022
|
SANGEETA DEVI
|
3505008WL000270
|
SANGEETA DEVI
|
00415
|
SBIN0014896
|
639
|
639
|
Processed
|
03/05/2022
|
|
0820657946
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-097-002/77
(Utircha)
|
3505008000NRG23180420220002744
|
18/04/2022
|
PUSHPA DEVI
|
3505008WL000270
|
PUSHPA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820657945
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-097-002/82
(Utircha)
|
3505008000NRG23180420220002746
|
18/04/2022
|
REENA DEVI
|
3505008WL000270
|
REENA DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820657950
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-097-002/96
(Utircha)
|
3505008000NRG23180420220002748
|
18/04/2022
|
ROSHNI DEVI
|
3505008WL000270
|
ROSHNI DEVI
|
00415
|
SBIN0014896
|
852
|
852
|
Processed
|
03/05/2022
|
|
0820657947
|
|
MRS ROSHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7029
|
7029
|
|
|
|
|
|
|
|