|
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
|
GHAT
|
UT-04-004-021-001/24198
(NARNGI)
|
3504004000NRG24091120230112423
|
09/11/2023
|
VIMLA DEVI
|
3504004WL017582
|
VIMLA DEVI
|
00354
|
PUNB0795500
|
460
|
460
|
Processed
|
19/01/2024
|
|
9668999798
|
|
VIMLA DEVI WO MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-018-001/1992
(PHERKHET)
|
3504004000NRG24091120230112281
|
09/11/2023
|
REKHA DEVI
|
3504004WL017550
|
REKHA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999791
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-021-001/2421
(NARNGI)
|
3504004000NRG24091120230112424
|
09/11/2023
|
LUXMI DEVI
|
3504004WL017582
|
LUXMI DEVI
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999789
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-021-001/24214
(NARNGI)
|
3504004000NRG24091120230112425
|
09/11/2023
|
usha devi
|
3504004WL017582
|
usha devi
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999793
|
|
MS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-021-001/24225
(NARNGI)
|
3504004000NRG24091120230112426
|
09/11/2023
|
Reena
|
3504004WL017582
|
Reena
|
00415
|
SBIN0003701
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9668999796
|
|
REENA D/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-025-001/4148
(LANKHI)
|
3504004000NRG24091120230112272
|
09/11/2023
|
RUKAMA DEVI
|
3504004WL017547
|
RUKAMA DEVI
|
00415
|
SBIN0003701
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9668999790
|
|
MRS RUKAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-042-002/6191
(BIJAR)
|
3504004000NRG24091120230112271
|
09/11/2023
|
MAKAR SINGH
|
3504004WL017546
|
MAKAR SINGH
|
00415
|
SBIN0003701
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999788
|
|
MAKARSINGHSOBILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8970
|
8970
|
|
|
|
|
|
|
|
|
8
|
GHAT
|
UT-04-004-003-004/345
(SAKAND)
|
3504004000NRG24091120230112276
|
09/11/2023
|
jamendra singh
|
3504004WL017548
|
jamendra singh
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999795
|
|
MR JAYENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-003-004/345
(SAKAND)
|
3504004000NRG24091120230112275
|
09/11/2023
|
maheshwari devi
|
3504004WL017548
|
maheshwari devi
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999794
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-009-001/1090
(MATAE)
|
3504004000NRG24091120230112278
|
09/11/2023
|
LAXMI DEVI
|
3504004WL017549
|
LAXMI DEVI
|
00415
|
SBIN0005447
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999792
|
|
MRS LAKSHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-009-001/1090
(MATAE)
|
3504004000NRG24091120230112277
|
09/11/2023
|
NOUMI DEVI
|
3504004WL017549
|
NOUMI DEVI
|
246001
|
|
230
|
230
|
Processed
|
19/01/2024
|
|
9668999797
|
|
MRS NAUMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|