|
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-04-004-018-001/1997
(PHERKHET)
|
3504004000NRG23301220220108215
|
30/12/2022
|
REKHA DEVI
|
3504004WL015397
|
REKHA DEVI
|
00354
|
PUNB0795500
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769988
|
|
REKHA W/O BASUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GHAT
|
UT-04-004-009-001/1355
(MATAE)
|
3504004000NRG23301220220108197
|
30/12/2022
|
Priyanka Devi
|
3504004WL015395
|
Priyanka Devi
|
00415
|
SBIN0003701
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769987
|
|
MISS PRIYANKA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GHAT
|
UT-04-004-018-001/1
(PHERKHET)
|
3504004000NRG23301220220108201
|
30/12/2022
|
SARADI DEI
|
3504004WL015396
|
SARADI DEI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565769984
|
|
MRS SARADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHAT
|
UT-04-004-018-001/1935
(PHERKHET)
|
3504004000NRG23301220220108203
|
30/12/2022
|
SAVATRI DEVI
|
3504004WL015396
|
SAVATRI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769981
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHAT
|
UT-04-004-018-001/1948
(PHERKHET)
|
3504004000NRG23301220220108204
|
30/12/2022
|
TARA DEVI
|
3504004WL015396
|
TARA DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565769985
|
|
TARADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GHAT
|
UT-04-004-018-001/1961
(PHERKHET)
|
3504004000NRG23301220220108212
|
30/12/2022
|
ASHARI DEVI
|
3504004WL015397
|
ASHARI DEVI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769979
|
|
A DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHAT
|
UT-04-004-018-001/1965
(PHERKHET)
|
3504004000NRG23301220220108206
|
30/12/2022
|
MUNNI DEVI
|
3504004WL015396
|
MUNNI DEVI
|
00415
|
SBIN0003701
|
2130
|
2130
|
Processed
|
02/01/2023
|
|
7565769983
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GHAT
|
UT-04-004-018-001/1968
(PHERKHET)
|
3504004000NRG23301220220108214
|
30/12/2022
|
PADMU RAM
|
3504004WL015397
|
PADMU RAM
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769980
|
|
PADAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHAT
|
UT-04-004-018-001/2009
(PHERKHET)
|
3504004000NRG23301220220108210
|
30/12/2022
|
NAVEEN NEGI
|
3504004WL015396
|
NAVEEN NEGI
|
00415
|
SBIN0003701
|
2982
|
2982
|
Processed
|
02/01/2023
|
|
7565769982
|
|
NAVEEN NEGI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
10
|
GHAT
|
UT-04-004-009-002/1351
(MATAE)
|
3504004000NRG23301220220108200
|
30/12/2022
|
GEETA DEVI
|
3504004WL015395
|
GEETA DEVI
|
00415
|
SBIN0005447
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565769986
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26412
|
26412
|
|
|
|
|
|
|
|