|
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-04-006-085-003/9204
(DHAMKAR)
|
3504006000NRG24010620230026818
|
01/06/2023
|
CHAMPA DEVI
|
3504006WL003932
|
CHAMPA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267712528
|
|
MR SHANKAR LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-003/9210
(DHAMKAR)
|
3504006000NRG24010620230026819
|
01/06/2023
|
BASANTI DEVI
|
3504006WL003932
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
07/06/2023
|
|
2267712532
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-003/9211
(DHAMKAR)
|
3504006000NRG24010620230026820
|
01/06/2023
|
BHAGWATI LAL
|
3504006WL003932
|
BHAGWATI LAL
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267712530
|
|
BHAGWATILALSOBACHULAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-085-003/9211
(DHAMKAR)
|
3504006000NRG24010620230026821
|
01/06/2023
|
KAMLA DEVI
|
3504006WL003932
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267712534
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-085-003/9225
(DHAMKAR)
|
3504006000NRG24010620230026822
|
01/06/2023
|
SUSHILA DEVI
|
3504006WL003932
|
SUSHILA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267712531
|
|
SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-085-003/9233
(DHAMKAR)
|
3504006000NRG24010620230026823
|
01/06/2023
|
SAVITRI DEVI
|
3504006WL003932
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267712533
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-085-003/9237
(DHAMKAR)
|
3504006000NRG24010620230026824
|
01/06/2023
|
HEMLATA DEVI
|
3504006WL003932
|
HEMLATA DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267712527
|
|
MRS HEMLATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-085-003/9238
(DHAMKAR)
|
3504006000NRG24010620230026825
|
01/06/2023
|
BASANTI DEVI
|
3504006WL003932
|
BASANTI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
07/06/2023
|
|
2267712529
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|