|
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
|
Dwarikhal
|
UT-05-017-062-005/47
(Chamoli Goun)
|
3505017000NRG23051120220143348
|
05/11/2022
|
JYOTI DEVI
|
3505017WL017836
|
JYOTI DEVI
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318012
|
|
JYOTI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/117
(Chamoli Goun)
|
3505017000NRG23051120220143338
|
05/11/2022
|
KIRAN DEVI
|
3505017WL017836
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318009
|
|
MRS KIRAN DEVI
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-062-001/39
(Chamoli Goun)
|
3505017000NRG23051120220143341
|
05/11/2022
|
KRISHANA SINGH
|
3505017WL017836
|
KRISHANA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318013
|
|
MR KRISHNA SINGH
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-062-005/113
(Chamoli Goun)
|
3505017000NRG23051120220143346
|
05/11/2022
|
PARVATI DEVI
|
3505017WL017836
|
PARVATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318007
|
|
MRS PARVATI DEVI
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-062-005/42
(Chamoli Goun)
|
3505017000NRG23051120220143347
|
05/11/2022
|
BITTU DEVI
|
3505017WL017836
|
BITTU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318008
|
|
MRS BITTU DEVI
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-062-005/48
(Chamoli Goun)
|
3505017000NRG23051120220143350
|
05/11/2022
|
PREM SINGH
|
3505017WL017836
|
PREM SINGH
|
00415
|
SBIN0003280
|
213
|
213
|
Processed
|
23/11/2022
|
|
6618318011
|
|
MR PREM SINGH
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-062-005/57
(Chamoli Goun)
|
3505017000NRG23051120220143352
|
05/11/2022
|
VED PRAKAS
|
3505017WL017836
|
VED PRAKAS
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
23/11/2022
|
|
6618318010
|
|
MR VED PRAKAS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6603
|
6603
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7881
|
7881
|
|
|
|
|
|
|
|