|
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-04-004-033-001/38
(SEMA)
|
3504004000NRG24010320240208860
|
02/03/2024
|
SULOCHANA DEVI
|
3504004WL030678
|
SULOCHANA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213131
|
|
SULOCHNA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-036-001/4975
(PHALI)
|
3504004000NRG24010320240208853
|
02/03/2024
|
RAJENDRA SINGH
|
3504004WL030677
|
RAJENDRA SINGH
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213141
|
|
RAJENDRA SINGH S/O GABAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-036-001/9589
(PHALI)
|
3504004000NRG24010320240208859
|
02/03/2024
|
ANJU DEVI
|
3504004WL030677
|
ANJU DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213148
|
|
ANJU DEVI WO MAHABEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-024-002/2998
(CHAKA)
|
3504004000NRG24010320240208703
|
02/03/2024
|
MAHENDRA SINGH
|
3504004WL030660
|
MAHENDRA SINGH
|
00415
|
SBIN0003291
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213142
|
|
MR MAHENDRA SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-036-001/4975
(PHALI)
|
3504004000NRG24010320240208852
|
02/03/2024
|
SMT KAMLA DEVI
|
3504004WL030677
|
SMT KAMLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213135
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-036-001/4975
(PHALI)
|
3504004000NRG24010320240208854
|
02/03/2024
|
SUSEELA DEVI
|
3504004WL030677
|
SUSEELA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213143
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-036-001/5014
(PHALI)
|
3504004000NRG24010320240208855
|
02/03/2024
|
SAJITA DEVI
|
3504004WL030677
|
SAJITA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213134
|
|
SAJITA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-036-001/9505
(PHALI)
|
3504004000NRG24010320240208856
|
02/03/2024
|
PARWATI DEVI
|
3504004WL030677
|
PARWATI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213133
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-036-001/9505
(PHALI)
|
3504004000NRG24010320240208857
|
02/03/2024
|
VIKRAM SINGH
|
3504004WL030677
|
VIKRAM SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213136
|
|
VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-036-001/9589
(PHALI)
|
3504004000NRG24010320240208858
|
02/03/2024
|
MAHAVEER SINGH
|
3504004WL030677
|
MAHAVEER SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213137
|
|
MAHAVEER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
11
|
GHAT
|
UT-04-004-024-001/2903
(CHAKA)
|
3504004000NRG24010320240208699
|
02/03/2024
|
CHANDRA SINGH
|
3504004WL030660
|
CHANDRA SINGH
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213140
|
|
MR SIRACHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-024-001/2945
(CHAKA)
|
3504004000NRG24010320240208700
|
02/03/2024
|
sundar singh
|
3504004WL030660
|
sundar singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213145
|
|
SUNDARSINGHSOBALVEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
13
|
GHAT
|
UT-04-004-024-002/2997
(CHAKA)
|
3504004000NRG24010320240208702
|
02/03/2024
|
PUSHPA DEVI
|
3504004WL030660
|
PUSHPA DEVI
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213132
|
|
PUSPA
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-024-002/3034
(CHAKA)
|
3504004000NRG24010320240208704
|
02/03/2024
|
sunil singh khateri
|
3504004WL030660
|
sunil singh khateri
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213147
|
|
MR SUNIL SINGH KHATRI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-024-002/3061
(CHAKA)
|
3504004000NRG24010320240208705
|
02/03/2024
|
shobhan singh
|
3504004WL030660
|
shobhan singh
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213144
|
|
SHOBHAN SINGH S O PAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
GHAT
|
UT-04-004-033-001/4547
(SEMA)
|
3504004000NRG24010320240208861
|
02/03/2024
|
BHARAT SINGH
|
3504004WL030678
|
BHARAT SINGH
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213138
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-033-001/4547
(SEMA)
|
3504004000NRG24010320240208862
|
02/03/2024
|
UMA DEVI
|
3504004WL030678
|
UMA DEVI
|
00415
|
SBIN0005447
|
1380
|
1380
|
Processed
|
16/04/2024
|
|
3040213139
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
18
|
GHAT
|
UT-04-004-024-002/2905
(CHAKA)
|
3504004000NRG24010320240208701
|
02/03/2024
|
BINDI DEVI
|
3504004WL030660
|
BINDI DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3040213146
|
|
MS VINDI DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28520
|
28520
|
|
|
|
|
|
|
|