|
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
|
Ukhimath
|
UT-06-002-021-001/92-B
(Tyuri)
|
3506002000NRG23290420220007045
|
29/04/2022
|
CHUMMA DEVI
|
3506002WL001346
|
CHUMMA DEVI
|
00354
|
PUNB0786300
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110468
|
|
CHHUMA DEVI W/O UMMED SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
Ukhimath
|
UT-06-002-021-001/89-B
(Tyuri)
|
3506002000NRG23290420220007043
|
29/04/2022
|
PUSHPA DEVI
|
3506002WL001346
|
PUSHPA DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110464
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
Ukhimath
|
UT-06-002-021-001/90-A
(Tyuri)
|
3506002000NRG23290420220007044
|
29/04/2022
|
GOVIND SINGH
|
3506002WL001346
|
GOVIND SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110463
|
|
MR GOVIND SINGH SO KOTWAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
Ukhimath
|
UT-06-002-021-001/92-B
(Tyuri)
|
3506002000NRG23290420220007046
|
29/04/2022
|
VINOD SINGH
|
3506002WL001346
|
VINOD SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110466
|
|
MR VINOD SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
Ukhimath
|
UT-06-002-021-001/94-A
(Tyuri)
|
3506002000NRG23290420220007047
|
29/04/2022
|
RANJEET SINGH
|
3506002WL001346
|
RANJEET SINGH
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110465
|
|
MR RANJEET SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
Ukhimath
|
UT-06-002-043-001/209
(Bhetsem)
|
3506002000NRG23290420220006884
|
29/04/2022
|
INDAR DEVI
|
3506002WL001308
|
INDAR DEVI
|
00415
|
SBIN0006736
|
2556
|
2556
|
Processed
|
07/05/2022
|
|
0990110467
|
|
MR INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|