|
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-05-008-087-002/63
(Simalchod)
|
3505008000NRG23200520220024331
|
20/05/2022
|
CHOTIYANI DEVI
|
3505008WL003247
|
CHOTIYANI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1586608834
|
|
CHHOTIYANI DEVI W/O BHAGWATI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
Duggada
|
UT-05-008-087-002/64
(Simalchod)
|
3505008000NRG23200520220024332
|
20/05/2022
|
RAJESHWARI DEVI
|
3505008WL003247
|
RAJESHWARI DEVI
|
00354
|
PUNB0062400
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1586608833
|
|
RAJESHWARI DEVI W/O SIDDHI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
Duggada
|
UT-05-008-087-004/56
(Simalchod)
|
3505008000NRG23200520220024342
|
20/05/2022
|
RAM SINGH
|
3505008WL003248
|
RAM SINGH
|
00354
|
PUNB0624900
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1586608835
|
|
RAM SINGH S/O RUDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
Duggada
|
UT-05-008-087-006/134
(Simalchod)
|
3505008000NRG23200520220024336
|
20/05/2022
|
ASHA DEVI
|
3505008WL003247
|
ASHA DEVI
|
00415
|
SBIN0006773
|
2556
|
2556
|
Processed
|
27/05/2022
|
|
1586608840
|
|
ASHA DEVI WO TAJVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-025-002/64
(Fatehpur)
|
3505008000NRG23200520220024352
|
20/05/2022
|
Sakuntla Devi
|
3505008WL003250
|
Sakuntla Devi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608836
|
|
SHAKUNTALADEVIWOGOVINDSIN
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
6
|
Duggada
|
UT-05-008-087-002/60
(Simalchod)
|
3505008000NRG23200520220024330
|
20/05/2022
|
ROSHAN KOTNALA
|
3505008WL003247
|
ROSHAN KOTNALA
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608837
|
|
MR ROSHAN KOTNALA
|
STATE BANK OF INDIA(508548)
|
|
7
|
Duggada
|
UT-05-008-087-006/123
(Simalchod)
|
3505008000NRG23200520220024335
|
20/05/2022
|
yasodha devi
|
3505008WL003247
|
yasodha devi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608839
|
|
Mrs. YASHODA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
8
|
Duggada
|
UT-05-008-087-006/7
(Simalchod)
|
3505008000NRG23200520220024338
|
20/05/2022
|
bimla devi
|
3505008WL003247
|
bimla devi
|
00415
|
SBIN0009965
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608838
|
|
Mrs. VIMALA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
9
|
Duggada
|
UT-05-008-087-004/55
(Simalchod)
|
3505008000NRG23200520220024334
|
20/05/2022
|
SURESHI DEVI
|
3505008WL003247
|
SURESHI DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608843
|
|
Mrs. SURESHI DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
10
|
Duggada
|
UT-05-008-087-004/56
(Simalchod)
|
3505008000NRG23200520220024343
|
20/05/2022
|
HEERA DEVI
|
3505008WL003248
|
HEERA DEVI
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608842
|
|
Mrs. HEERA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
11
|
Duggada
|
UT-05-008-087-004/56
(Simalchod)
|
3505008000NRG23200520220024344
|
20/05/2022
|
KAMAL
|
3505008WL003248
|
KAMAL
|
00479
|
SBIN0RRUTGB
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586608841
|
|
MR KAMAL THAPA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28116
|
28116
|
|
|
|
|
|
|
|