|
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-04-001-047-001/2925
(KUNETH)
|
3504001000NRG23270820220060464
|
27/08/2022
|
MAMTA DEVI
|
3504001WL008277
|
MAMTA DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651224634
|
|
MAMTA DAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KARNAPRAYAG
|
UT-04-001-047-001/4825
(KUNETH)
|
3504001000NRG23270820220060467
|
27/08/2022
|
RADHA DEVI
|
3504001WL008277
|
RADHA DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651224631
|
|
RADHADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
KARNAPRAYAG
|
UT-04-001-047-001/4840
(KUNETH)
|
3504001000NRG23270820220060469
|
27/08/2022
|
GODA DEVI
|
3504001WL008277
|
GODA DEVI
|
00354
|
PUNB0472600
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4651224635
|
|
GODADEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
KARNAPRAYAG
|
UT-04-001-047-001/4853-B
(KUNETH)
|
3504001000NRG23270820220060470
|
27/08/2022
|
KAMLA DEVI
|
3504001WL008277
|
KAMLA DEVI
|
00354
|
PUNB0472600
|
426
|
426
|
Processed
|
12/09/2022
|
|
4651224633
|
|
KAMLADEVIWOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
KARNAPRAYAG
|
UT-04-001-047-001/4861
(KUNETH)
|
3504001000NRG23270820220060471
|
27/08/2022
|
RAJNI DEVI
|
3504001WL008277
|
RAJNI DEVI
|
00354
|
PUNB0472600
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4651224632
|
|
RAJNI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6816
|
6816
|
|
|
|
|
|
|
|
|
6
|
KARNAPRAYAG
|
UT-04-001-012-001/1103
(NOUTI)
|
3504001000NRG23270820220060473
|
27/08/2022
|
ANIL KUMAR MAITHANI
|
3504001WL008278
|
ANIL KUMAR MAITHANI
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224630
|
|
ANILMAITHANI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
KARNAPRAYAG
|
UT-04-001-012-001/15133
(NOUTI)
|
3504001000NRG23270820220060476
|
27/08/2022
|
Subhash Nautiyal
|
3504001WL008278
|
Subhash Nautiyal
|
00415
|
SBIN0006778
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4651224629
|
|
SUBHASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5964
|
5964
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|