|
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
|
Dwarikhal
|
UT-05-017-101-001/52
(Kotelmanda)
|
3505017000NRG23240820220094615
|
24/08/2022
|
BINA DEVI
|
3505017WL012324
|
BINA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347352
|
|
MRS BINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
Dwarikhal
|
UT-05-017-101-001/54
(Kotelmanda)
|
3505017000NRG23240820220094616
|
24/08/2022
|
USHA DEVI
|
3505017WL012324
|
USHA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347353
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Dwarikhal
|
UT-05-017-101-001/79
(Kotelmanda)
|
3505017000NRG23240820220094619
|
24/08/2022
|
VAJAINTI DEVI
|
3505017WL012324
|
VAJAINTI DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347351
|
|
Master ADITYA SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
4
|
Dwarikhal
|
UT-05-017-101-001/87
(Kotelmanda)
|
3505017000NRG23240820220094621
|
24/08/2022
|
ANITA DEVI
|
3505017WL012324
|
ANITA DEVI
|
00415
|
SBIN0005481
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347350
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
Dwarikhal
|
UT-05-017-101-001/49
(Kotelmanda)
|
3505017000NRG23240820220094614
|
24/08/2022
|
MONIKA DEVI
|
3505017WL012324
|
MONIKA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347355
|
|
Mrs. MONIKA DEVI
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
6
|
Dwarikhal
|
UT-05-017-101-001/56
(Kotelmanda)
|
3505017000NRG23240820220094617
|
24/08/2022
|
SANGEETA DEVI
|
3505017WL012324
|
SANGEETA DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347354
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
Dwarikhal
|
UT-05-017-101-001/78
(Kotelmanda)
|
3505017000NRG23240820220094618
|
24/08/2022
|
BASANTI DEVI
|
3505017WL012324
|
BASANTI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641347356
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|