|
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-04-004-028-001/3668
(GHUNI)
|
3504004000NRG23090120230113434
|
09/01/2023
|
SMT BASANTI DEVI
|
3504004WL016026
|
SMT BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840062
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GHAT
|
UT-04-004-028-001/4018
(GHUNI)
|
3504004000NRG23090120230113447
|
09/01/2023
|
Uma devi
|
3504004WL016028
|
Uma devi
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854840061
|
|
UMADEVIWOKAMLARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
3
|
GHAT
|
UT-04-004-028-001/3538
(GHUNI)
|
3504004000NRG23090120230113442
|
09/01/2023
|
PUSHPA DEVI
|
3504004WL016028
|
PUSHPA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840056
|
|
PUSHPA DEVI W/O SUNDARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-028-001/4036
(GHUNI)
|
3504004000NRG23090120230113437
|
09/01/2023
|
khagoti devi
|
3504004WL016026
|
khagoti devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840057
|
|
KHAGOTI DEVI W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHAT
|
UT-04-004-037-001/6580
(BHETI)
|
3504004000NRG23090120230113428
|
09/01/2023
|
gayatri devi
|
3504004WL016024
|
gayatri devi
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840058
|
|
GAYATRI DEVI W/O MUKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
6
|
GHAT
|
UT-04-004-028-001/10
(GHUNI)
|
3504004000NRG23090120230113431
|
09/01/2023
|
MAHABEER SINGH
|
3504004WL016026
|
MAHABEER SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
12/01/2023
|
|
7854840050
|
|
MR MAHAVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-028-001/3488
(GHUNI)
|
3504004000NRG23090120230113440
|
09/01/2023
|
RADHA DEVI
|
3504004WL016028
|
RADHA DEVI
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854840052
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-028-001/3581
(GHUNI)
|
3504004000NRG23090120230113443
|
09/01/2023
|
Rakesh kumar
|
3504004WL016028
|
Rakesh kumar
|
00415
|
SBIN0003701
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854840059
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-028-001/3585
(GHUNI)
|
3504004000NRG23090120230113444
|
09/01/2023
|
MOHAN LALA
|
3504004WL016028
|
MOHAN LALA
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840051
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-028-001/3668
(GHUNI)
|
3504004000NRG23090120230113433
|
09/01/2023
|
BALBEER SINGH
|
3504004WL016026
|
BALBEER SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840049
|
|
BALBIR SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-028-001/4015
(GHUNI)
|
3504004000NRG23090120230113436
|
09/01/2023
|
PRATAP SINGH
|
3504004WL016026
|
PRATAP SINGH
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840060
|
|
MR PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-028-001/6700
(GHUNI)
|
3504004000NRG23090120230113448
|
09/01/2023
|
HIMMAT RAM
|
3504004WL016028
|
HIMMAT RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840053
|
|
HEMANT KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13845
|
13845
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-028-001/6712
(GHUNI)
|
3504004000NRG23090120230113430
|
09/01/2023
|
DUDHA DEVI
|
3504004WL016025
|
DUDHA DEVI
|
00691
|
IPOS0000001
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840048
|
|
MRS DUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
14
|
GHAT
|
UT-04-004-028-001/3585
(GHUNI)
|
3504004000NRG23090120230113445
|
09/01/2023
|
GUDMA DEVI
|
3504004WL016028
|
GUDMA DEVI
|
246001
|
|
213
|
213
|
Processed
|
12/01/2023
|
|
7854840054
|
|
MS GUDAMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-028-001/4017
(GHUNI)
|
3504004000NRG23090120230113429
|
09/01/2023
|
DHLBHIR RAM
|
3504004WL016025
|
DHLBHIR RAM
|
246001
|
|
2982
|
2982
|
Processed
|
12/01/2023
|
|
7854840055
|
|
DALVEERRAMHINWALIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32163
|
32163
|
|
|
|
|
|
|
|