|
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-04-004-028-001/4018
(GHUNI)
|
3504004000NRG23261120220095207
|
26/11/2022
|
Uma devi
|
3504004WL013615
|
Uma devi
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
01/12/2022
|
|
6763656657
|
|
UMADEVIWOKAMLARAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-026-002/3383
(KANOL)
|
3504004000NRG23261120220095208
|
26/11/2022
|
Kastura Devi
|
3504004WL013616
|
Kastura Devi
|
00354
|
PUNB0795500
|
2130
|
2130
|
Processed
|
01/12/2022
|
|
6763656658
|
|
KASTOORA DEVI W/O CHANDRI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-030-001/222222
(BANJBAGARH)
|
3504004000NRG23261120220095203
|
26/11/2022
|
kunti devi
|
3504004WL013613
|
kunti devi
|
00354
|
PUNB0795500
|
1704
|
1704
|
Processed
|
01/12/2022
|
|
6763656660
|
|
KUNTI DEVI W/O NAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GHAT
|
UT-04-004-030-001/222222
(BANJBAGARH)
|
3504004000NRG23261120220095202
|
26/11/2022
|
nain singh
|
3504004WL013613
|
nain singh
|
00415
|
SBIN0003701
|
1917
|
1917
|
Processed
|
01/12/2022
|
|
6763656659
|
|
MR NAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8733
|
8733
|
|
|
|
|
|
|
|