|
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-04-004-031-001/4307
(Tangla)
|
3504004000NRG24020920230075778
|
02/09/2023
|
BUDULI DEVI
|
3504004WL011962
|
BUDULI DEVI
|
00354
|
PUNB0795500
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784696770
|
|
MR BADULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-031-001/4233
(Tangla)
|
3504004000NRG24020920230075774
|
02/09/2023
|
BALBIR SINGH
|
3504004WL011962
|
BALBIR SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784696774
|
|
BALVEER SINGH S/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-031-001/4312
(Tangla)
|
3504004000NRG24020920230075779
|
02/09/2023
|
LAXMAN SINGH
|
3504004WL011962
|
LAXMAN SINGH
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784696773
|
|
LAXMAN SINGH S/O SULAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-031-001/4238
(Tangla)
|
3504004000NRG24020920230075775
|
02/09/2023
|
RUKMANI DEVI
|
3504004WL011962
|
RUKMANI DEVI
|
246001
|
|
1380
|
1380
|
Processed
|
21/09/2023
|
|
5784696772
|
|
MRS RUKMANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-031-001/4258
(Tangla)
|
3504004000NRG24020920230075776
|
02/09/2023
|
JAMUNA DEVI
|
3504004WL011962
|
JAMUNA DEVI
|
246001
|
|
1610
|
1610
|
Processed
|
21/09/2023
|
|
5784696771
|
|
JAMUNADEVIWOMEHARANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7820
|
7820
|
|
|
|
|
|
|
|