|
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-04-004-008-001/8261
(LUNTARA)
|
3504004000NRG23250820220059899
|
25/08/2022
|
BHAGIRATHI DEVI
|
3504004WL008160
|
BHAGIRATHI DEVI
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341104
|
|
MRS BHAGARTHTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GHAT
|
UT-04-004-026-002/3293
(KANOL)
|
3504004000NRG23250820220059916
|
25/08/2022
|
trilok singh
|
3504004WL008163
|
trilok singh
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641341105
|
|
TRILOKSINGHSORATANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GHAT
|
UT-04-004-026-002/3522
(KANOL)
|
3504004000NRG23250820220059921
|
25/08/2022
|
MAGULI DEVI
|
3504004WL008163
|
MAGULI DEVI
|
00112
|
IBKL070CZSB
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641341107
|
|
MAGULIDEVIWOPANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GHAT
|
UT-04-004-033-001/4963
(SEMA)
|
3504004000NRG23250820220059887
|
25/08/2022
|
KANTA PRASAD
|
3504004WL008158
|
KANTA PRASAD
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341106
|
|
KANTAPRASAD
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7242
|
7242
|
|
|
|
|
|
|
|
|
5
|
GHAT
|
UT-04-004-026-002/3229
(KANOL)
|
3504004000NRG23250820220059913
|
25/08/2022
|
Jaspal Singh
|
3504004WL008163
|
Jaspal Singh
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641341114
|
|
JASPAL SINGH S/O MADAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-026-002/3341
(KANOL)
|
3504004000NRG23250820220059918
|
25/08/2022
|
CHANDRA DEVI
|
3504004WL008163
|
CHANDRA DEVI
|
00354
|
PUNB0795500
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641341115
|
|
CHANDRA DEVI W/O VIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
7
|
GHAT
|
UT-04-004-008-001/714
(LUNTARA)
|
3504004000NRG23250820220059898
|
25/08/2022
|
LAKHAPAT RAM
|
3504004WL008160
|
LAKHAPAT RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341108
|
|
LAKHPAT LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-026-002/3152
(KANOL)
|
3504004000NRG23250820220059911
|
25/08/2022
|
Leela devi
|
3504004WL008163
|
Leela devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641341113
|
|
MRS LILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-026-002/3291
(KANOL)
|
3504004000NRG23250820220059915
|
25/08/2022
|
Mali Devi
|
3504004WL008163
|
Mali Devi
|
00415
|
SBIN0003701
|
639
|
639
|
Processed
|
12/09/2022
|
|
4641341110
|
|
MRS MALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHAT
|
UT-04-004-032-001/4297
(KUMJUG)
|
3504004000NRG23250820220059905
|
25/08/2022
|
SAROJANI DEVI
|
3504004WL008162
|
SAROJANI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341111
|
|
MS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-032-001/4347
(KUMJUG)
|
3504004000NRG23250820220059906
|
25/08/2022
|
BASANTI DEVI
|
3504004WL008162
|
BASANTI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341109
|
|
GULAB SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-032-001/4385
(KUMJUG)
|
3504004000NRG23250820220059909
|
25/08/2022
|
Gopal Singh
|
3504004WL008162
|
Gopal Singh
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341116
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13206
|
13206
|
|
|
|
|
|
|
|
|
13
|
GHAT
|
UT-04-004-033-001/4963
(SEMA)
|
3504004000NRG23250820220059888
|
25/08/2022
|
Reeta devi
|
3504004WL008158
|
Reeta devi
|
00415
|
SBIN0005447
|
2982
|
2982
|
Processed
|
12/09/2022
|
|
4641341112
|
|
MRS REETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24708
|
24708
|
|
|
|
|
|
|
|