|
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-04-001-038-001/4095
(CHOLAKOT)
|
3504001000NRG24110820230063380
|
11/08/2023
|
PARVEEN SINGH
|
3504001WL010005
|
PARVEEN SINGH
|
00415
|
SBIN0014137
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662100369
|
|
PRAVEENSINGHSODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-038-001/4083
(CHOLAKOT)
|
3504001000NRG24110820230063376
|
11/08/2023
|
HEMA DEVI
|
3504001WL010005
|
HEMA DEVI
|
246001
|
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662100370
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-038-001/4086
(CHOLAKOT)
|
3504001000NRG24110820230063377
|
11/08/2023
|
Surji Devi
|
3504001WL010005
|
Surji Devi
|
246001
|
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662100371
|
|
MRS SURAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-038-001/4095
(CHOLAKOT)
|
3504001000NRG24110820230063378
|
11/08/2023
|
DAYAL SINGH
|
3504001WL010005
|
DAYAL SINGH
|
246001
|
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662100372
|
|
DAYALSINGHSOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-038-001/4095
(CHOLAKOT)
|
3504001000NRG24110820230063379
|
11/08/2023
|
VEENA DEVI
|
3504001WL010005
|
VEENA DEVI
|
246001
|
|
920
|
920
|
Processed
|
18/08/2023
|
|
4662100373
|
|
BINADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|