|
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
|
PRATAPNAGAR
|
UT-13-001-021-001/34340004
(Pansut)
|
3513001000NRG24220720230093286
|
22/07/2023
|
RAKESH PRASAD UNIYAL
|
3513001WL007916
|
RAKESH PRASAD UNIYAL
|
00354
|
PUNB0995900
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668376
|
|
RAKESH PRASAD UNIYAL S/O BUDHI RAM UNIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
PRATAPNAGAR
|
UT-13-001-021-001/34340006
(Pansut)
|
3513001000NRG24220720230093287
|
22/07/2023
|
ROOPRAM
|
3513001WL007916
|
ROOPRAM
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668374
|
|
MR ROOP RAM UNIYAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
PRATAPNAGAR
|
UT-13-001-021-001/34340017
(Pansut)
|
3513001000NRG24220720230093288
|
22/07/2023
|
PREMA DEVI
|
3513001WL007916
|
PREMA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668379
|
|
MRS PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
PRATAPNAGAR
|
UT-13-001-021-001/34340029
(Pansut)
|
3513001000NRG24220720230093289
|
22/07/2023
|
VIMLA DEVI
|
3513001WL007916
|
VIMLA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668378
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
PRATAPNAGAR
|
UT-13-001-021-001/34340034
(Pansut)
|
3513001000NRG24220720230093290
|
22/07/2023
|
PUNAM
|
3513001WL007916
|
PUNAM
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668380
|
|
MRS PUNAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
PRATAPNAGAR
|
UT-13-001-021-001/34340037
(Pansut)
|
3513001000NRG24220720230093291
|
22/07/2023
|
KUSHAVA DEVI
|
3513001WL007916
|
KUSHAVA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668377
|
|
MRS KUSHAVA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
PRATAPNAGAR
|
UT-13-001-021-001/34340044
(Pansut)
|
3513001000NRG24220720230093292
|
22/07/2023
|
BEENA UNIYAL
|
3513001WL007916
|
BEENA UNIYAL
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668375
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
PRATAPNAGAR
|
UT-13-001-021-001/34340045
(Pansut)
|
3513001000NRG24220720230093293
|
22/07/2023
|
SURASA DEVI
|
3513001WL007916
|
SURASA DEVI
|
00415
|
SBIN0006099
|
3220
|
3220
|
Processed
|
16/08/2023
|
|
4603668373
|
|
SUSHAMA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22540
|
22540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|