|
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-06-001-074-001/186-A
(Jaula)
|
3506001000NRG23060820220034004
|
06/08/2022
|
BISHU LAL
|
3506001WL007300
|
BISHU LAL
|
00354
|
PUNB0693300
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981457147
|
|
BISHU LAL SO BACHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
Augustyamuni
|
UT-06-001-074-001/92-A
(Jaula)
|
3506001000NRG23060820220034006
|
06/08/2022
|
PADAM DATA
|
3506001WL007300
|
PADAM DATA
|
00415
|
SBIN0009834
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981457143
|
|
PADAMLALANDDHARMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
3
|
Augustyamuni
|
UT-06-001-069-001/52-A
(Mahad)
|
3506001000NRG23060820220033964
|
06/08/2022
|
URMILA DEVI
|
3506001WL007293
|
URMILA DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981457146
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
Augustyamuni
|
UT-06-001-069-001/65-A
(Mahad)
|
3506001000NRG23060820220033965
|
06/08/2022
|
SUMATI DEVI
|
3506001WL007293
|
SUMATI DEVI
|
00415
|
SBIN0009835
|
2982
|
2982
|
Processed
|
17/08/2022
|
|
3981457145
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
Augustyamuni
|
UT-06-001-069-002/27-B
(Mahad)
|
3506001000NRG23060820220033968
|
06/08/2022
|
KANTI DEVI
|
3506001WL007293
|
KANTI DEVI
|
00415
|
SBIN0009835
|
1065
|
1065
|
Processed
|
17/08/2022
|
|
3981457144
|
|
MRS KANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12993
|
12993
|
|
|
|
|
|
|
|