|
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-04-006-068-001/7122
(JAULCHARA MALLA)
|
3504006000NRG24250720230053709
|
25/07/2023
|
BHAWAN SINGH
|
3504006WL008468
|
BHAWAN SINGH
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429857
|
|
BHAVANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-068-001/7122
(JAULCHARA MALLA)
|
3504006000NRG24250720230053708
|
25/07/2023
|
pushpa devi
|
3504006WL008468
|
pushpa devi
|
00415
|
SBIN0014136
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4610429858
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-068-001/7134
(JAULCHARA MALLA)
|
3504006000NRG24250720230053710
|
25/07/2023
|
GAINI DEVI
|
3504006WL008468
|
GAINI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4610429861
|
|
MRS GAINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-068-001/7148
(JAULCHARA MALLA)
|
3504006000NRG24250720230053711
|
25/07/2023
|
LAXMAN SINGH
|
3504006WL008468
|
LAXMAN SINGH
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4610429860
|
|
MR LUXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-068-001/7148
(JAULCHARA MALLA)
|
3504006000NRG24250720230053712
|
25/07/2023
|
POONAM DEVI
|
3504006WL008468
|
POONAM DEVI
|
00415
|
SBIN0014136
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4610429862
|
|
PUNAMDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-068-001/7156
(JAULCHARA MALLA)
|
3504006000NRG24250720230053713
|
25/07/2023
|
rakeha devi
|
3504006WL008468
|
rakeha devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/08/2023
|
|
4610429859
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12190
|
12190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12190
|
12190
|
|
|
|
|
|
|
|