|
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
|
DEOPRAYAG
|
UT-13-008-100-002/77-A
(KWILI)
|
3513008000NRG24060320240303612
|
06/03/2024
|
CHANDRA PRAKESH
|
3513008WL025247
|
CHANDRA PRAKESH
|
00112
|
IBKL0070T15
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040215699
|
|
CHANDRAPRAKASHSOPRABHUDUT
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
2
|
DEOPRAYAG
|
UT-13-008-100-002/77-A
(KWILI)
|
3513008000NRG24060320240303613
|
06/03/2024
|
LAXMI DEVI
|
3513008WL025247
|
LAXMI DEVI
|
00112
|
IBKL0070T15
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040215700
|
|
LAXAMIDEVIWOCHANDRAPRAKAS
|
TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
3
|
DEOPRAYAG
|
UT-13-008-095-001/106
(JHANAU)
|
3513008000NRG24060320240303609
|
06/03/2024
|
Surama Devi
|
3513008WL025246
|
Surama Devi
|
00354
|
PUNB0769100
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040215701
|
|
MRS SURMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
DEOPRAYAG
|
UT-13-008-095-001/135
(JHANAU)
|
3513008000NRG24060320240303611
|
06/03/2024
|
SHOORVEER SINGH
|
3513008WL025246
|
SHOORVEER SINGH
|
00354
|
PUNB0769100
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040215702
|
|
SHOORVEER SINGH S/O SANGRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DEOPRAYAG
|
UT-13-008-095-001/135
(JHANAU)
|
3513008000NRG24060320240303610
|
06/03/2024
|
SUNITA DEVI
|
3513008WL025246
|
SUNITA DEVI
|
00354
|
PUNB0769100
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3040215703
|
|
SUNITA DEVI W O SHOORVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|