|
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
|
THARALI
|
UT-04-007-007-002/1101
(KURAD)
|
3504007000NRG24220920230086598
|
22/09/2023
|
Rohit KUmar
|
3504007WL013760
|
Rohit KUmar
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796495
|
|
ROHIT KUMAR SO BHAWANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
THARALI
|
UT-04-007-007-002/1175
(KURAD)
|
3504007000NRG24220920230086604
|
22/09/2023
|
PRAKASH CHANDRA
|
3504007WL013760
|
PRAKASH CHANDRA
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796491
|
|
PRAKASH CHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
THARALI
|
UT-04-007-007-002/658
(KURAD)
|
3504007000NRG24220920230086607
|
22/09/2023
|
BABLOO
|
3504007WL013760
|
BABLOO
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796494
|
|
BABLU KUMAR SO DALVIR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
THARALI
|
UT-04-007-007-002/658
(KURAD)
|
3504007000NRG24220920230086605
|
22/09/2023
|
DALVEER RAM
|
3504007WL013760
|
DALVEER RAM
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796493
|
|
DILVARRAMSOGANGARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
THARALI
|
UT-04-007-007-002/658
(KURAD)
|
3504007000NRG24220920230086606
|
22/09/2023
|
GUDDI DEVI
|
3504007WL013760
|
GUDDI DEVI
|
00354
|
PUNB0472700
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796492
|
|
GUDDI DEVI W/O DILVAR RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
6
|
THARALI
|
UT-04-007-007-001/758
(KURAD)
|
3504007000NRG24220920230086595
|
22/09/2023
|
BACHULI DEVI
|
3504007WL013760
|
BACHULI DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796484
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-007-001/832
(KURAD)
|
3504007000NRG24220920230086596
|
22/09/2023
|
RAJENDRA RAM
|
3504007WL013760
|
RAJENDRA RAM
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796485
|
|
RAJENDRA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
THARALI
|
UT-04-007-007-002/1043
(KURAD)
|
3504007000NRG24220920230086597
|
22/09/2023
|
SURESHANAND
|
3504007WL013760
|
SURESHANAND
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796487
|
|
SURESHA NAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THARALI
|
UT-04-007-007-002/1122
(KURAD)
|
3504007000NRG24220920230086599
|
22/09/2023
|
MOHAN DUTT
|
3504007WL013760
|
MOHAN DUTT
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796486
|
|
MR MOHAN PRASAD
|
STATE BANK OF INDIA(508548)
|
|
10
|
THARALI
|
UT-04-007-007-002/1122
(KURAD)
|
3504007000NRG24220920230086600
|
22/09/2023
|
RADHA DEVI
|
3504007WL013760
|
RADHA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796488
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THARALI
|
UT-04-007-007-002/1152
(KURAD)
|
3504007000NRG24220920230086601
|
22/09/2023
|
BABITA DEVI
|
3504007WL013760
|
BABITA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796490
|
|
Mrs. BABITA PUROHIT
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
12
|
THARALI
|
UT-04-007-007-002/1175
(KURAD)
|
3504007000NRG24220920230086603
|
22/09/2023
|
DEEPA DEVI
|
3504007WL013760
|
DEEPA DEVI
|
00415
|
SBIN0003569
|
1380
|
1380
|
Processed
|
28/09/2023
|
|
5929796489
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16560
|
16560
|
|
|
|
|
|
|
|