|
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-05-017-062-001/117
(Chamoli Goun)
|
3505017000NRG23301120220155122
|
30/11/2022
|
KIRAN DEVI
|
3505017WL019325
|
KIRAN DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086543
|
|
MRS KIRAN DEVI
|
()
|
|
2
|
Dwarikhal
|
UT-05-017-062-001/15
(Chamoli Goun)
|
3505017000NRG23301120220155123
|
30/11/2022
|
MANJEET SINGH
|
3505017WL019325
|
MANJEET SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086541
|
|
MR MANJEET SINGH
|
()
|
|
3
|
Dwarikhal
|
UT-05-017-062-001/19
(Chamoli Goun)
|
3505017000NRG23301120220155127
|
30/11/2022
|
KULDEEP KUMAR
|
3505017WL019325
|
KULDEEP KUMAR
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086540
|
|
MR KULDEEP KUMAR
|
()
|
|
4
|
Dwarikhal
|
UT-05-017-062-001/36
(Chamoli Goun)
|
3505017000NRG23301120220155129
|
30/11/2022
|
NEELAM
|
3505017WL019325
|
NEELAM
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086542
|
|
MISS NEELAM N
|
()
|
|
5
|
Dwarikhal
|
UT-05-017-062-001/97
(Chamoli Goun)
|
3505017000NRG23301120220155131
|
30/11/2022
|
RAVINDRA SINGH
|
3505017WL019325
|
RAVINDRA SINGH
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086539
|
|
MR RAVINDER SINGH
|
()
|
|
6
|
Dwarikhal
|
UT-05-017-062-005/113
(Chamoli Goun)
|
3505017000NRG23301120220155133
|
30/11/2022
|
PARVATI DEVI
|
3505017WL019325
|
PARVATI DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086545
|
|
MRS PARVATI DEVI
|
()
|
|
7
|
Dwarikhal
|
UT-05-017-062-005/42
(Chamoli Goun)
|
3505017000NRG23301120220155134
|
30/11/2022
|
BITTU DEVI
|
3505017WL019325
|
BITTU DEVI
|
00415
|
SBIN0003280
|
1278
|
1278
|
Processed
|
07/12/2022
|
|
6967086544
|
|
MRS BITTU DEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|