|
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-04-004-046-001/6895
(SYARI BANGALI)
|
3504004000NRG23250720220045832
|
25/07/2022
|
SH UDAY SINGH
|
3504004WL006180
|
SH UDAY SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953823
|
|
UDAY SINGH S/O NARAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
GHAT
|
UT-04-004-046-001/6902
(SYARI BANGALI)
|
3504004000NRG23250720220045839
|
25/07/2022
|
DHAN SINGH
|
3504004WL006181
|
DHAN SINGH
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953818
|
|
DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-046-001/7011
(SYARI BANGALI)
|
3504004000NRG23250720220045835
|
25/07/2022
|
BEJENTY DEVI
|
3504004WL006180
|
BEJENTY DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953824
|
|
BAIJANTI DEVI W/O MANOJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-046-001/6900
(SYARI BANGALI)
|
3504004000NRG23250720220045833
|
25/07/2022
|
SH GANGA SINGH
|
3504004WL006180
|
SH GANGA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953813
|
|
GANGA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-046-001/6902
(SYARI BANGALI)
|
3504004000NRG23250720220045834
|
25/07/2022
|
kalpeshwari devi
|
3504004WL006180
|
kalpeshwari devi
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953820
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GHAT
|
UT-04-004-046-001/6931
(SYARI BANGALI)
|
3504004000NRG23250720220045840
|
25/07/2022
|
SH KHUSHAL SINGH
|
3504004WL006181
|
SH KHUSHAL SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953812
|
|
KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-046-001/6943
(SYARI BANGALI)
|
3504004000NRG23250720220045842
|
25/07/2022
|
RANJEET SINGH
|
3504004WL006181
|
RANJEET SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953817
|
|
MR RANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-046-001/6997
(SYARI BANGALI)
|
3504004000NRG23250720220045863
|
25/07/2022
|
DIWAN SINGH
|
3504004WL006184
|
DIWAN SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953814
|
|
DIWANSINGHBISHT
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GHAT
|
UT-04-004-046-001/7121
(SYARI BANGALI)
|
3504004000NRG23250720220045847
|
25/07/2022
|
DEV SINGH
|
3504004WL006182
|
DEV SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953816
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-046-001/7126
(SYARI BANGALI)
|
3504004000NRG23250720220045848
|
25/07/2022
|
DASHMI DEVI
|
3504004WL006182
|
DASHMI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953815
|
|
LAXMAN SINGH S/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHAT
|
UT-04-004-046-001/7139
(SYARI BANGALI)
|
3504004000NRG23250720220045836
|
25/07/2022
|
gyan singh
|
3504004WL006180
|
gyan singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953819
|
|
MR GYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-046-001/7216
(SYARI BANGALI)
|
3504004000NRG23250720220045844
|
25/07/2022
|
HEERA SINGH
|
3504004WL006181
|
HEERA SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953822
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-046-001/7216
(SYARI BANGALI)
|
3504004000NRG23250720220045837
|
25/07/2022
|
MUNNI DEVI
|
3504004WL006180
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3982953821
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38766
|
38766
|
|
|
|
|
|
|
|