|
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-04-004-004-001/370
(CHRBANG)
|
3504004000NRG23300720220047970
|
30/07/2022
|
Eshwar singh
|
3504004WL006471
|
Eshwar singh
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958580
|
|
MR EESHVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-001-001/8
(MOKH MALLA)
|
3504004000NRG23300720220047983
|
30/07/2022
|
USHA DEVI
|
3504004WL006475
|
USHA DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982958589
|
|
USHA W/O MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHAT
|
UT-04-004-001-001/88
(MOKH MALLA)
|
3504004000NRG23300720220047980
|
30/07/2022
|
CHITRAMANI
|
3504004WL006474
|
CHITRAMANI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982958591
|
|
CHITRAMANI S/O TULA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHAT
|
UT-04-004-004-001/315
(CHRBANG)
|
3504004000NRG23300720220047978
|
30/07/2022
|
BHARTI DEVI
|
3504004WL006473
|
BHARTI DEVI
|
00354
|
PUNB0795500
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982958590
|
|
BHARTIDEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GHAT
|
UT-04-004-004-001/355
(CHRBANG)
|
3504004000NRG23300720220047968
|
30/07/2022
|
CHETA DEVI
|
3504004WL006471
|
CHETA DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958592
|
|
CHAITA DEVI W/O SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHAT
|
UT-04-004-004-001/434
(CHRBANG)
|
3504004000NRG23300720220047972
|
30/07/2022
|
LAXMI DEVI
|
3504004WL006471
|
LAXMI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958594
|
|
LAXMI DEVI W/O KUNWAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHAT
|
UT-04-004-004-001/437
(CHRBANG)
|
3504004000NRG23300720220047977
|
30/07/2022
|
SANTI DEVI
|
3504004WL006472
|
SANTI DEVI
|
00354
|
PUNB0795500
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958593
|
|
SHANTI DEVI W/O DHEERAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
GHAT
|
UT-04-004-004-001/5
(CHRBANG)
|
3504004000NRG23300720220047967
|
30/07/2022
|
PURAN SINGH
|
3504004WL006470
|
PURAN SINGH
|
00354
|
PUNB0795500
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3982958587
|
|
PURAN SINGH S/O RAGHUBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
GHAT
|
UT-04-004-046-001/7120
(SYARI BANGALI)
|
3504004000NRG23300720220047984
|
30/07/2022
|
MUNEE DEVI
|
3504004WL006476
|
MUNEE DEVI
|
00354
|
PUNB0795500
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982958588
|
|
MUNNI DEVI W/O DILVAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-001-001/8
(MOKH MALLA)
|
3504004000NRG23300720220047982
|
30/07/2022
|
MAHIPAL LAL
|
3504004WL006475
|
MAHIPAL LAL
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982958581
|
|
MR MAHIPAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHAT
|
UT-04-004-001-001/88
(MOKH MALLA)
|
3504004000NRG23300720220047981
|
30/07/2022
|
RAMESHWARI DEVI
|
3504004WL006474
|
RAMESHWARI DEVI
|
00415
|
SBIN0003701
|
426
|
426
|
Processed
|
17/08/2022
|
|
3982958598
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHAT
|
UT-04-004-004-001/342
(CHRBANG)
|
3504004000NRG23300720220047963
|
30/07/2022
|
SAVITRI DEVI
|
3504004WL006469
|
SAVITRI DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958585
|
|
MS SAVETRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHAT
|
UT-04-004-004-001/342
(CHRBANG)
|
3504004000NRG23300720220047964
|
30/07/2022
|
uma devi
|
3504004WL006469
|
uma devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958595
|
|
MS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHAT
|
UT-04-004-004-001/394
(CHRBANG)
|
3504004000NRG23300720220047957
|
30/07/2022
|
RAI SINGH
|
3504004WL006467
|
RAI SINGH
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982958599
|
|
RAI SINGH FARSHWAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHAT
|
UT-04-004-004-001/4
(CHRBANG)
|
3504004000NRG23300720220047979
|
30/07/2022
|
VIMLA DEVI
|
3504004WL006473
|
VIMLA DEVI
|
00415
|
SBIN0003701
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3982958583
|
|
MS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
GHAT
|
UT-04-004-004-001/432
(CHRBANG)
|
3504004000NRG23300720220047971
|
30/07/2022
|
KAMLA DEVI
|
3504004WL006471
|
KAMLA DEVI
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958584
|
|
MISS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
GHAT
|
UT-04-004-004-001/437
(CHRBANG)
|
3504004000NRG23300720220047976
|
30/07/2022
|
DHEERAJ SINGH
|
3504004WL006472
|
DHEERAJ SINGH
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958582
|
|
MR DHIRAJ SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHAT
|
UT-04-004-004-001/484
(CHRBANG)
|
3504004000NRG23300720220047973
|
30/07/2022
|
mahiswari devi
|
3504004WL006471
|
mahiswari devi
|
00415
|
SBIN0003701
|
1491
|
1491
|
Processed
|
17/08/2022
|
|
3982958586
|
|
MS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
19
|
GHAT
|
UT-04-004-004-001/490
(CHRBANG)
|
3504004000NRG23300720220047958
|
30/07/2022
|
mahaber singh
|
3504004WL006467
|
mahaber singh
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982958597
|
|
MR MAHABIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
GHAT
|
UT-04-004-004-001/490
(CHRBANG)
|
3504004000NRG23300720220047959
|
30/07/2022
|
maheshwari devi
|
3504004WL006467
|
maheshwari devi
|
00415
|
SBIN0003701
|
1704
|
1704
|
Processed
|
17/08/2022
|
|
3982958596
|
|
MS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25134
|
25134
|
|
|
|
|
|
|
|