|
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-05-008-095-004/119
(Umathgaon)
|
3505008000NRG23230120230205046
|
23/01/2023
|
SOHAN SINGH
|
3505008WL024987
|
SOHAN SINGH
|
00354
|
PUNB0062400
|
2343
|
2343
|
Processed
|
27/01/2023
|
|
8197610411
|
|
SOHAN SINGH & PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2343
|
2343
|
|
|
|
|
|
|
|
|
2
|
Duggada
|
UT-05-008-095-001/11
(Umathgaon)
|
3505008000NRG23230120230205039
|
23/01/2023
|
KAMLA DEVI
|
3505008WL024987
|
KAMLA DEVI
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610412
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Duggada
|
UT-05-008-095-001/38
(Umathgaon)
|
3505008000NRG23230120230205043
|
23/01/2023
|
DHEERAJ SINGH RAWAT
|
3505008WL024987
|
DHEERAJ SINGH RAWAT
|
00415
|
SBIN0006298
|
852
|
852
|
Processed
|
27/01/2023
|
|
8197610415
|
|
MR DHEERJ SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-095-003/156
(Umathgaon)
|
3505008000NRG23230120230205044
|
23/01/2023
|
RAMDAYAL
|
3505008WL024987
|
RAMDAYAL
|
00415
|
SBIN0006298
|
213
|
213
|
Processed
|
27/01/2023
|
|
8197610414
|
|
RAMDAYALINDUDEVI
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
5
|
Duggada
|
UT-05-008-095-001/153
(Umathgaon)
|
3505008000NRG23230120230205041
|
23/01/2023
|
SHAIFALI RAWAT
|
3505008WL024987
|
SHAIFALI RAWAT
|
00479
|
SBIN0RRUTGB
|
213
|
213
|
Processed
|
27/01/2023
|
|
8197610413
|
|
Miss. SHAIFALI RAWAT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
213
|
213
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|