|
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-05-017-062-001/35
(Chamoli Goun)
|
3505017000NRG23120820220085582
|
12/08/2022
|
KALAWATI DEVI
|
3505017WL011441
|
KALAWATI DEVI
|
00415
|
SBIN0003280
|
639
|
639
|
Processed
|
12/09/2022
|
|
4640808557
|
|
MRS KALAWATI DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-062-002/115
(Chamoli Goun)
|
3505017000NRG23120820220085585
|
12/08/2022
|
SHEETAL RAWAT
|
3505017WL011441
|
SHEETAL RAWAT
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808559
|
|
MRS SHEETAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-062-002/91-A
(Chamoli Goun)
|
3505017000NRG23120820220085586
|
12/08/2022
|
ASHA DEVI
|
3505017WL011441
|
ASHA DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808558
|
|
MRS ASHA DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3195
|
3195
|
|
|
|
|
|
|
|
|
4
|
Dwarikhal
|
UT-05-017-062-001/36
(Chamoli Goun)
|
3505017000NRG23120820220085584
|
12/08/2022
|
GUDDI DEVI
|
3505017WL011441
|
GUDDI DEVI
|
00479
|
SBIN0RRUTGB
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4640808560
|
|
GUDDI DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4473
|
4473
|
|
|
|
|
|
|
|