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
|
Augustyamuni
|
UT-06-001-089-001/114-A (Dalshingi)
|
3506001000NRG23011120220054111
|
01/11/2022
|
PRAVEEN SINGH
|
3506001WL011713
|
PRAVEEN SINGH
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568469
|
|
PARVEENSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-067-001/258 (Bejrakot)
|
3506001000NRG23011120220054113
|
01/11/2022
|
PUSHPA DEVI
|
3506001WL011714
|
PUSHPA DEVI
|
00354
|
PUNB0694900
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568471
|
|
PUSHPA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-086-001/106-A (Kayark)
|
3506001000NRG23011120220054108
|
01/11/2022
|
SURESHI DEVI
|
3506001WL011712
|
SURESHI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568472
|
|
MS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
4
|
Augustyamuni
|
UT-06-001-086-001/167-A (Kayark)
|
3506001000NRG23011120220054109
|
01/11/2022
|
MAHESHWARI DEVI
|
3506001WL011712
|
MAHESHWARI DEVI
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568473
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
5
|
Augustyamuni
|
UT-06-001-086-001/202-A (Kayark)
|
3506001000NRG23011120220054110
|
01/11/2022
|
HARSHVARDHAN SINGH
|
3506001WL011712
|
HARSHVARDHAN SINGH
|
00415
|
SBIN0008423
|
2982
|
2982
|
Processed
|
23/11/2022
|
|
6616568470
|
|
MR HARSHVARDHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|