|
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-05-017-062-001/106
(Chamoli Goun)
|
3505017000NRG23191020220134664
|
19/10/2022
|
HIMANSHU
|
3505017WL016815
|
HIMANSHU
|
00078
|
CNRB0018968
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262804
|
|
HIMANSHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/100
(Chamoli Goun)
|
3505017000NRG23191020220134663
|
19/10/2022
|
HIMANI
|
3505017WL016815
|
HIMANI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262807
|
|
MISS HIMANI UNG DHEERAJ LAL
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-062-001/117
(Chamoli Goun)
|
3505017000NRG23191020220134666
|
19/10/2022
|
KIRAN DEVI
|
3505017WL016815
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262810
|
|
MRS KIRAN DEVI
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-062-001/15
(Chamoli Goun)
|
3505017000NRG23191020220134667
|
19/10/2022
|
DIMPAL
|
3505017WL016815
|
DIMPAL
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262809
|
|
MISS DIMPAL
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-062-001/17
(Chamoli Goun)
|
3505017000NRG23191020220134668
|
19/10/2022
|
SARITA
|
3505017WL016815
|
SARITA
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262806
|
|
MISS SARITA S
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-062-001/36
(Chamoli Goun)
|
3505017000NRG23191020220134673
|
19/10/2022
|
NEELAM
|
3505017WL016815
|
NEELAM
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262808
|
|
MISS NEELAM N
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-062-001/9
(Chamoli Goun)
|
3505017000NRG23191020220134675
|
19/10/2022
|
SUMAN
|
3505017WL016815
|
SUMAN
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262811
|
|
MISS SUMAN
|
()
|
|
8
|
Dwarikhal
|
UT-05-017-062-001/97
(Chamoli Goun)
|
3505017000NRG23191020220134676
|
19/10/2022
|
RAVINDRA SINGH
|
3505017WL016815
|
RAVINDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
21/11/2022
|
|
6579262805
|
|
MR RAVINDER SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|