|
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
|
NARAYANBAGAR
|
UT-04-005-087-001/4044-A
(SILKOTI)
|
3504005000NRG23240420220003921
|
24/04/2022
|
PUSHPA DEVI
|
3504005WL000477
|
PUSHPA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500790
|
|
MR RAM PRASAD SATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-087-001/4105
(SILKOTI)
|
3504005000NRG23240420220003918
|
24/04/2022
|
BALBIR LAL
|
3504005WL000476
|
BALBIR LAL
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500791
|
|
MR BALBEER LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-087-001/4161
(SILKOTI)
|
3504005000NRG23240420220003924
|
24/04/2022
|
USHA DEVI
|
3504005WL000477
|
USHA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500789
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-087-001/4242
(SILKOTI)
|
3504005000NRG23240420220003925
|
24/04/2022
|
GEETA DEVI
|
3504005WL000477
|
GEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500792
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
NARAYANBAGAR
|
UT-04-005-087-001/4253
(SILKOTI)
|
3504005000NRG23240420220003937
|
24/04/2022
|
BHAGIRATHI DEVI
|
3504005WL000478
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0825500793
|
|
BHAGRATHIWODALBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
NARAYANBAGAR
|
UT-04-005-087-001/4260
(SILKOTI)
|
3504005000NRG23240420220003926
|
24/04/2022
|
NEEMA DEVI
|
3504005WL000477
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500794
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-087-001/4270
(SILKOTI)
|
3504005000NRG23240420220003927
|
24/04/2022
|
SANGEETA DEVI
|
3504005WL000477
|
SANGEETA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500795
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-087-001/4274
(SILKOTI)
|
3504005000NRG23240420220003939
|
24/04/2022
|
NEETU DEVI
|
3504005WL000478
|
NEETU DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500803
|
|
MISS NEETU
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-087-001/4288
(SILKOTI)
|
3504005000NRG23240420220003929
|
24/04/2022
|
MAMTA DEVI
|
3504005WL000477
|
MAMTA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500796
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
10
|
NARAYANBAGAR
|
UT-04-005-015-001/1174
(Kafoli)
|
3504005000NRG23240420220003891
|
24/04/2022
|
VISHODA DEVI
|
3504005WL000474
|
VISHODA DEVI
|
00354
|
PUNB0589700
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0825500801
|
|
VISHODA DEVI W/O CHOTA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
11
|
NARAYANBAGAR
|
UT-04-005-015-001/1176
(Kafoli)
|
3504005000NRG23240420220003864
|
24/04/2022
|
JANKI DEVI
|
3504005WL000472
|
JANKI DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0825500802
|
|
MR RAJENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
12
|
NARAYANBAGAR
|
UT-04-005-015-001/1199
(Kafoli)
|
3504005000NRG23240420220003867
|
24/04/2022
|
SUSHILA DEVI
|
3504005WL000472
|
SUSHILA DEVI
|
00415
|
SBIN0005478
|
1917
|
1917
|
Processed
|
04/05/2022
|
|
0825500797
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
NARAYANBAGAR
|
UT-04-005-087-001/4002
(SILKOTI)
|
3504005000NRG23240420220003920
|
24/04/2022
|
KAMLA DEVI
|
3504005WL000477
|
KAMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500798
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
NARAYANBAGAR
|
UT-04-005-087-001/4043
(SILKOTI)
|
3504005000NRG23240420220003932
|
24/04/2022
|
VIMLA DEVI
|
3504005WL000478
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500800
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
NARAYANBAGAR
|
UT-04-005-087-001/4286
(SILKOTI)
|
3504005000NRG23240420220003941
|
24/04/2022
|
ANAND SINGH
|
3504005WL000478
|
ANAND SINGH
|
00415
|
SBIN0005478
|
2556
|
2556
|
Processed
|
04/05/2022
|
|
0825500799
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36423
|
36423
|
|
|
|
|
|
|
|