|
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
|
NARAYANBAGAR
|
UT-04-005-005-001/544
(Rathya malla)
|
3504005000NRG23240420220003735
|
24/04/2022
|
GUDDI DEVI
|
3504005WL000462
|
GUDDI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822502687
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
NARAYANBAGAR
|
UT-04-005-005-001/552
(Rathya malla)
|
3504005000NRG23240420220003737
|
24/04/2022
|
RAMESWARI DEVI
|
3504005WL000462
|
RAMESWARI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822502692
|
|
RAMESHWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
NARAYANBAGAR
|
UT-04-005-005-006/41
(Rathya malla)
|
3504005000NRG23240420220003740
|
24/04/2022
|
MUNNI DEVI
|
3504005WL000462
|
MUNNI DEVI
|
00112
|
IBKL070CZSB
|
1917
|
1917
|
Processed
|
03/05/2022
|
|
0822502693
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
NARAYANBAGAR
|
UT-04-005-005-006/48
(Rathya malla)
|
3504005000NRG23240420220003743
|
24/04/2022
|
LAXMI DEVI
|
3504005WL000462
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822502695
|
|
LAKSHMIIDEVIWODARSHANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
5
|
NARAYANBAGAR
|
UT-04-005-015-001/54900
(Kafoli)
|
3504005000NRG23240420220003722
|
24/04/2022
|
NANDI DEVI
|
3504005WL000461
|
NANDI DEVI
|
00354
|
PUNB0589700
|
1491
|
1491
|
Processed
|
04/05/2022
|
|
0822502694
|
|
NANDI DEVI AND GOVIND LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
6
|
NARAYANBAGAR
|
UT-04-005-005-001/52
(Rathya malla)
|
3504005000NRG23240420220003733
|
24/04/2022
|
BABLI DEVI
|
3504005WL000462
|
BABLI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822502691
|
|
MR BABEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
NARAYANBAGAR
|
UT-04-005-005-001/544
(Rathya malla)
|
3504005000NRG23240420220003736
|
24/04/2022
|
KUNWAR SINGH
|
3504005WL000462
|
KUNWAR SINGH
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822502689
|
|
MR KUVANR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
NARAYANBAGAR
|
UT-04-005-005-006/40
(Rathya malla)
|
3504005000NRG23240420220003739
|
24/04/2022
|
VIMLA DEVI
|
3504005WL000462
|
VIMLA DEVI
|
00415
|
SBIN0005478
|
1704
|
1704
|
Processed
|
03/05/2022
|
|
0822502688
|
|
MRS VIMLA NEGI
|
STATE BANK OF INDIA(508548)
|
|
9
|
NARAYANBAGAR
|
UT-04-005-005-006/46
(Rathya malla)
|
3504005000NRG23240420220003741
|
24/04/2022
|
DEVKI DEVI
|
3504005WL000462
|
DEVKI DEVI
|
00415
|
SBIN0005478
|
2343
|
2343
|
Processed
|
03/05/2022
|
|
0822502690
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19170
|
19170
|
|
|
|
|
|
|
|