|
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-05-017-062-001/41
(Chamoli Goun)
|
3505017000NRG24250520230024561
|
25/05/2023
|
SEEMA DEVI
|
3505017WL004440
|
SEEMA DEVI
|
00078
|
CNRB0018968
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728860
|
|
SEEMA DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-062-005/48
(Chamoli Goun)
|
3505017000NRG24250520230024592
|
25/05/2023
|
NEELAM DEVI
|
3505017WL004440
|
NEELAM DEVI
|
00078
|
CNRB0018968
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728859
|
|
NEELAM DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-062-005/59
(Chamoli Goun)
|
3505017000NRG24250520230024597
|
25/05/2023
|
ARTI DEVI
|
3505017WL004440
|
ARTI DEVI
|
00078
|
CNRB0018968
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728861
|
|
ARTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-062-001/12
(Chamoli Goun)
|
3505017000NRG24250520230024536
|
25/05/2023
|
HARISH CHANDRA
|
3505017WL004440
|
HARISH CHANDRA
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728864
|
|
MR HARISH CHAND
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-062-001/30
(Chamoli Goun)
|
3505017000NRG24250520230024552
|
25/05/2023
|
DEVENDRA SINGH
|
3505017WL004440
|
DEVENDRA SINGH
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728866
|
|
MR DEVENDRA KUMAR
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-062-001/32
(Chamoli Goun)
|
3505017000NRG24250520230024553
|
25/05/2023
|
PREETA DEVI
|
3505017WL004440
|
PREETA DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728867
|
|
MRS PRITA DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-062-001/38
(Chamoli Goun)
|
3505017000NRG24250520230024559
|
25/05/2023
|
GODAMBARI DEVI
|
3505017WL004440
|
GODAMBARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728868
|
|
MRS GODAMBARI DEVI
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-062-001/6
(Chamoli Goun)
|
3505017000NRG24250520230024563
|
25/05/2023
|
GUDDI DEVI
|
3505017WL004440
|
GUDDI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728865
|
|
MRS GUDDI DEVI
|
()
|
|
9
|
Dwarikhal
|
UT-05-017-062-002/115
(Chamoli Goun)
|
3505017000NRG24250520230024567
|
25/05/2023
|
SHEETAL RAWAT
|
3505017WL004440
|
SHEETAL RAWAT
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728869
|
|
MRS SHEETAL
|
()
|
|
10
|
Dwarikhal
|
UT-05-017-062-004/64
(Chamoli Goun)
|
3505017000NRG24250520230024571
|
25/05/2023
|
BHAGIRATHI DEVI
|
3505017WL004440
|
BHAGIRATHI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728862
|
|
MRSBHAGIRATHI DEVI
|
()
|
|
11
|
Dwarikhal
|
UT-05-017-062-004/72
(Chamoli Goun)
|
3505017000NRG24250520230024577
|
25/05/2023
|
RAMESHWARI DEVI
|
3505017WL004440
|
RAMESHWARI DEVI
|
00415
|
SBIN0003280
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728863
|
|
MRS RAMESHWARI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
12
|
Dwarikhal
|
UT-05-017-062-001/24-A
(Chamoli Goun)
|
3505017000NRG24250520230024548
|
25/05/2023
|
PUJA DEVI
|
3505017WL004440
|
PUJA DEVI
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728871
|
|
PUJA DEVI
|
()
|
|
13
|
Dwarikhal
|
UT-05-017-062-001/34
(Chamoli Goun)
|
3505017000NRG24250520230024555
|
25/05/2023
|
ARJUN SINGH
|
3505017WL004440
|
ARJUN SINGH
|
00479
|
SBIN0RRUTGB
|
230
|
230
|
Processed
|
30/05/2023
|
|
1943728870
|
|
ARJUN SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2990
|
2990
|
|
|
|
|
|
|
|