|
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
|
Khirsu
|
UT-05-015-013-001/72
(Kaliyasaud)
|
3505015000NRG23060120230190702
|
06/01/2023
|
MANISH KUMAR
|
3505015WL023410
|
MANISH KUMAR
|
00078
|
CNRB0018672
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832138
|
|
MANEESH KUMAR CHAMOL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Khirsu
|
UT-05-015-013-001/154
(Kaliyasaud)
|
3505015000NRG23060120230190698
|
06/01/2023
|
KUSUMLATA DEVI
|
3505015WL023410
|
KUSUMLATA DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832132
|
|
SMT KUSUM LATA CHAMOLI WO JEEVAN PRAKAS
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
Khirsu
|
UT-05-015-013-001/99
(Kaliyasaud)
|
3505015000NRG23060120230190703
|
06/01/2023
|
KANTI DEVI
|
3505015WL023410
|
KANTI DEVI
|
00354
|
PUNB0085400
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832134
|
|
KANTI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
4
|
Khirsu
|
UT-05-015-013-001/15
(Kaliyasaud)
|
3505015000NRG23060120230190697
|
06/01/2023
|
Rakesh Chandra
|
3505015WL023410
|
Rakesh Chandra
|
00354
|
PUNB0085401
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832137
|
|
RAKESH MOHAN CHAMOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
5
|
Khirsu
|
UT-05-015-013-001/157
(Kaliyasaud)
|
3505015000NRG23060120230190699
|
06/01/2023
|
REETU PANDAY
|
3505015WL023410
|
REETU PANDAY
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832136
|
|
RITU PANDEY W/O SATYANAND PANDEY
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
Khirsu
|
UT-05-015-013-001/169
(Kaliyasaud)
|
3505015000NRG23060120230190700
|
06/01/2023
|
SUMAN PANDAY
|
3505015WL023410
|
SUMAN PANDAY
|
00354
|
PUNB0085402
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854832135
|
|
SUMAN PANDEY JT1
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
7
|
Khirsu
|
UT-05-015-013-001/99
(Kaliyasaud)
|
3505015000NRG23060120230190704
|
06/01/2023
|
jyoti prakesh
|
3505015WL023410
|
jyoti prakesh
|
00354
|
PUNB0150410
|
1278
|
1278
|
Processed
|
12/01/2023
|
|
7854832133
|
|
JYOTI PRAKASH CHAMOLI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|