|
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-04-005-043-002/3131
(DHALU)
|
3504005000NRG24281120230119750
|
29/11/2023
|
SUSHAMA DEVI
|
3504005WL018725
|
SUSHAMA DEVI
|
00354
|
PUNB0472700
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964569
|
|
SUSHAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
THARALI
|
UT-04-005-043-001/3040
(DHALU)
|
3504005000NRG24281120230119746
|
29/11/2023
|
BHUWANA DEVI
|
3504005WL018725
|
BHUWANA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964567
|
|
MRS BHUWANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
THARALI
|
UT-04-005-043-001/3041
(DHALU)
|
3504005000NRG24281120230119747
|
29/11/2023
|
SHANTI DEVI
|
3504005WL018725
|
SHANTI DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964570
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-005-043-001/3050
(DHALU)
|
3504005000NRG24281120230119748
|
29/11/2023
|
DEEPA DEVI
|
3504005WL018725
|
DEEPA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964566
|
|
DEEPA DEVI W/OYUMUNA DUT UNYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
THARALI
|
UT-04-005-043-001/3052
(DHALU)
|
3504005000NRG24281120230119749
|
29/11/2023
|
KAMLA DEVI
|
3504005WL018725
|
KAMLA DEVI
|
00415
|
SBIN0009955
|
3220
|
3220
|
Processed
|
19/01/2024
|
|
9668964568
|
|
MRS KAMLA DEVI WO SACHIDA NAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16100
|
16100
|
|
|
|
|
|
|
|