|
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-04-004-019-002/2157
(CHOPRAKOT)
|
3504004000NRG24130620230032997
|
13/06/2023
|
Arun Purohit
|
3504004WL004977
|
Arun Purohit
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619009
|
|
ARUN PUROHIT S/OM SARVESHWAR PRASAD PURO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-019-002/2024
(CHOPRAKOT)
|
3504004000NRG24130620230032992
|
13/06/2023
|
MOHINI DEVI
|
3504004WL004977
|
MOHINI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619012
|
|
MOHINI DEVI WO SARVESHWAR PD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-019-002/2039
(CHOPRAKOT)
|
3504004000NRG24130620230032994
|
13/06/2023
|
LAXMI PRASAD
|
3504004WL004977
|
LAXMI PRASAD
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619011
|
|
LUXMI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-019-002/2039
(CHOPRAKOT)
|
3504004000NRG24130620230032995
|
13/06/2023
|
SAKUNTLA DEVI
|
3504004WL004977
|
SAKUNTLA DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619014
|
|
SUKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-019-002/2089
(CHOPRAKOT)
|
3504004000NRG24130620230032996
|
13/06/2023
|
MUNNI DEVI
|
3504004WL004977
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619013
|
|
MUNNI DEVI
|
UCO BANK(607066)
|
|
6
|
GHAT
|
UT-04-004-023-002/2812
(NONA BANOLA)
|
3504004000NRG24130620230032999
|
13/06/2023
|
GADASHI DEVI
|
3504004WL004978
|
GADASHI DEVI
|
00415
|
SBIN0003701
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619016
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-019-002/2024
(CHOPRAKOT)
|
3504004000NRG24130620230032993
|
13/06/2023
|
Atul purohit
|
3504004WL004977
|
Atul purohit
|
00415
|
SBIN0005447
|
1610
|
1610
|
Processed
|
16/06/2023
|
|
2604619015
|
|
MR ATUL PUROHIT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-023-002/2812
(NONA BANOLA)
|
3504004000NRG24130620230032998
|
13/06/2023
|
RAMESH LAL
|
3504004WL004978
|
RAMESH LAL
|
00415
|
SBIN0005447
|
3220
|
3220
|
Processed
|
16/06/2023
|
|
2604619010
|
|
RAMESH LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|