|
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
|
THARALI
|
UT-04-007-072-001/5618
(GWALDM)
|
3504007000NRG23170120230117894
|
17/01/2023
|
NEEMA DEVI
|
3504007WL016526
|
NEEMA DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179605
|
|
NEEMADEVIWODAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
THARALI
|
UT-04-007-072-001/5684
(GWALDM)
|
3504007000NRG23170120230117897
|
17/01/2023
|
KALAWATI DEVI
|
3504007WL016526
|
KALAWATI DEVI
|
00112
|
IBKL070CZSB
|
213
|
213
|
Processed
|
24/01/2023
|
|
8130179611
|
|
MRS KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
3
|
THARALI
|
UT-04-007-072-001/4590
(GWALDM)
|
3504007000NRG23170120230117886
|
17/01/2023
|
GOPAL SINGH
|
3504007WL016526
|
GOPAL SINGH
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179607
|
|
GOPAL SINGH BADIYARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
THARALI
|
UT-04-007-072-001/4593
(GWALDM)
|
3504007000NRG23170120230117887
|
17/01/2023
|
CHANDRAKALA DEVI
|
3504007WL016526
|
CHANDRAKALA DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179609
|
|
CHANDRKALA RAWAT
|
GENERAL POST OFFICE(607245)
|
|
5
|
THARALI
|
UT-04-007-072-001/5338
(GWALDM)
|
3504007000NRG23170120230117889
|
17/01/2023
|
NANDI DEVI
|
3504007WL016526
|
NANDI DEVI
|
00415
|
SBIN0003112
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179610
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THARALI
|
UT-04-007-072-001/5391
(GWALDM)
|
3504007000NRG23170120230117891
|
17/01/2023
|
NEETU DEVI
|
3504007WL016526
|
NEETU DEVI
|
00415
|
SBIN0003112
|
852
|
852
|
Processed
|
24/01/2023
|
|
8130179608
|
|
MR BHAGWATI PRASAD
|
STATE BANK OF INDIA(508548)
|
|
7
|
THARALI
|
UT-04-007-072-001/5617
(GWALDM)
|
3504007000NRG23170120230117893
|
17/01/2023
|
PUSHPA DEVI
|
3504007WL016526
|
PUSHPA DEVI
|
00415
|
SBIN0003112
|
639
|
639
|
Processed
|
24/01/2023
|
|
8130179606
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|