|
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
|
GAIRSAIN
|
UT-04-006-083-001/9002
(NAGLI)
|
3504006000NRG24031120230109678
|
03/11/2023
|
sateshwari devi
|
3504006WL017098
|
sateshwari devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453205
|
|
MRS SATESHVARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-004/12998
(NAGLI)
|
3504006000NRG24031120230109683
|
03/11/2023
|
munni devi
|
3504006WL017098
|
munni devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453204
|
|
MUNNIDEVIWOPRADEEPSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/8994
(NAGLI)
|
3504006000NRG24031120230109677
|
03/11/2023
|
RAJKUMARI DEVI
|
3504006WL017098
|
RAJKUMARI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453203
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/9008
(NAGLI)
|
3504006000NRG24031120230109679
|
03/11/2023
|
SHANTI DEVI
|
3504006WL017098
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453202
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/9028
(NAGLI)
|
3504006000NRG24031120230109680
|
03/11/2023
|
KISHAN SINGH
|
3504006WL017098
|
KISHAN SINGH
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453206
|
|
KISHANSINGHSOBALVIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/9044
(NAGLI)
|
3504006000NRG24031120230109682
|
03/11/2023
|
KESHRI DEVI
|
3504006WL017098
|
KESHRI DEVI
|
00415
|
SBIN0007411
|
2300
|
2300
|
Processed
|
19/01/2024
|
|
9671453201
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9200
|
9200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|