|
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
|
DEWAL
|
UT-04-008-002-001/9213
(GHES)
|
3504008000NRG24161020230098350
|
16/10/2023
|
KHARAK SINGH LEELA DEVI
|
3504008WL015608
|
KHARAK SINGH LEELA DEVI
|
00415
|
SBIN0007688
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254109
|
|
LEELADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
DEWAL
|
UT-04-008-002-001/187
(GHES)
|
3504008000NRG24161020230098345
|
16/10/2023
|
NARAYAN SINGH
|
3504008WL015608
|
NARAYAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254106
|
|
NARAYANSINGHSONAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
DEWAL
|
UT-04-008-002-001/188
(GHES)
|
3504008000NRG24161020230098346
|
16/10/2023
|
DHAN SINGH
|
3504008WL015608
|
DHAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254107
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEWAL
|
UT-04-008-002-001/192
(GHES)
|
3504008000NRG24161020230098347
|
16/10/2023
|
KUNDAN SINGH
|
3504008WL015608
|
KUNDAN SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254104
|
|
MR KUNDAN SINGH SO ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
DEWAL
|
UT-04-008-002-001/5021
(GHES)
|
3504008000NRG24161020230098348
|
16/10/2023
|
PUSHKAR SINGH
|
3504008WL015608
|
PUSHKAR SINGH
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254108
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
DEWAL
|
UT-04-008-002-001/7991
(GHES)
|
3504008000NRG24161020230098349
|
16/10/2023
|
LEELA DEVI
|
3504008WL015608
|
LEELA DEVI
|
246001
|
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975254105
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5750
|
5750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|