|
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
|
KARNAPRAYAG
|
UT-04-001-072-006/14605
(SUNAK)
|
3504001000NRG24150120240152795
|
15/01/2024
|
KAMAL SINGH
|
3504001WL023055
|
KAMAL SINGH
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155190
|
|
Mr. KAMAL SINGH CHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-072-006/7327
(SUNAK)
|
3504001000NRG24150120240152796
|
15/01/2024
|
RANJEET SINGH
|
3504001WL023055
|
RANJEET SINGH
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155187
|
|
MR RANJEET SINGH CHAUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-072-006/7344-B
(SUNAK)
|
3504001000NRG24150120240152797
|
15/01/2024
|
VINOD SINGH
|
3504001WL023055
|
VINOD SINGH
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155186
|
|
VINODSINGHCHAUDHARYSOSHIS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-072-006/7359
(SUNAK)
|
3504001000NRG24150120240152798
|
15/01/2024
|
SAVITRI DEVI
|
3504001WL023055
|
SAVITRI DEVI
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155189
|
|
Mrs. SAVITRI DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-072-006/7368
(SUNAK)
|
3504001000NRG24150120240152799
|
15/01/2024
|
PRAKESH SINGH
|
3504001WL023055
|
PRAKESH SINGH
|
00089
|
CBIN0284028
|
1840
|
1840
|
Processed
|
01/02/2024
|
|
9907155188
|
|
PRAKASHSINGHSOBUDHISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|