|
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
|
KARNAPRAYAG
|
UT-04-001-071-002/7169
(NAUSARI-BARMOLI)
|
3504001000NRG24110820230063375
|
11/08/2023
|
REKHA DEVI
|
3504001WL010004
|
REKHA DEVI
|
00354
|
PUNB0472600
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662101211
|
|
REKHA DEVI W/O LAKSHMI PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
KARNAPRAYAG
|
UT-04-001-071-002/7168
(NAUSARI-BARMOLI)
|
3504001000NRG24110820230063374
|
11/08/2023
|
DEEPA DEVI
|
3504001WL010004
|
DEEPA DEVI
|
00415
|
SBIN0002385
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662101210
|
|
SMTDEEPADEVITHAPLIYAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
KARNAPRAYAG
|
UT-04-001-071-002/7161
(NAUSARI-BARMOLI)
|
3504001000NRG24110820230063372
|
11/08/2023
|
Kamla Devi
|
3504001WL010004
|
Kamla Devi
|
00479
|
SBIN0RRUTGB
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662101208
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
4
|
KARNAPRAYAG
|
UT-04-001-071-002/7163
(NAUSARI-BARMOLI)
|
3504001000NRG24110820230063373
|
11/08/2023
|
LOKESHWAR PARSAD
|
3504001WL010004
|
LOKESHWAR PARSAD
|
246401
|
|
2070
|
2070
|
Processed
|
18/08/2023
|
|
4662101209
|
|
LOKESHWAR P THAPLIYAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|