|
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-05-008-050-001/1
(Keshta)
|
3505008000NRG23261120220152759
|
26/11/2022
|
MAMTA DEVI
|
3505008WL019021
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763656537
|
|
MAMTADEVIWOMUKESHCHANDRA
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
2
|
Duggada
|
UT-05-008-050-001/15
(Keshta)
|
3505008000NRG23261120220152760
|
26/11/2022
|
SULOCHNA DEVI
|
3505008WL019021
|
SULOCHNA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763656536
|
|
SULOCHANADEVIWORADHESHYAM
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
3
|
Duggada
|
UT-05-008-050-001/29
(Keshta)
|
3505008000NRG23261120220152761
|
26/11/2022
|
LATA DEVI
|
3505008WL019021
|
LATA DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763656535
|
|
MRS LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Duggada
|
UT-05-008-050-001/31
(Keshta)
|
3505008000NRG23261120220152762
|
26/11/2022
|
SONI DEVI
|
3505008WL019021
|
SONI DEVI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763656538
|
|
MRS SONI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Duggada
|
UT-05-008-050-001/40
(Keshta)
|
3505008000NRG23261120220152763
|
26/11/2022
|
GUDDI DEVI
|
3505008WL019021
|
GUDDI DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763656532
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
Duggada
|
UT-05-008-050-001/5
(Keshta)
|
3505008000NRG23261120220152765
|
26/11/2022
|
SURAJMANI
|
3505008WL019021
|
SURAJMANI
|
00415
|
SBIN0006773
|
426
|
426
|
Processed
|
01/12/2022
|
|
6763656533
|
|
SURAJMANISOMAHESHANAND
|
ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
|
|
7
|
Duggada
|
UT-05-008-050-001/63
(Keshta)
|
3505008000NRG23261120220152766
|
26/11/2022
|
MAMTA DEVI
|
3505008WL019021
|
MAMTA DEVI
|
00415
|
SBIN0006773
|
639
|
639
|
Processed
|
01/12/2022
|
|
6763656534
|
|
MR SHRIDHAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
8
|
Duggada
|
UT-05-008-050-001/73
(Keshta)
|
3505008000NRG23261120220152767
|
26/11/2022
|
LALITA DEVI
|
3505008WL019021
|
LALITA DEVI
|
00415
|
SBIN0006773
|
852
|
852
|
Processed
|
01/12/2022
|
|
6763656539
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|