|
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-04-006-006-001/533
(BEENA)
|
3504006000NRG24260320240236381
|
26/03/2024
|
SUNITA DEVI
|
3504006WL034612
|
SUNITA DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828145
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2137
(BEENA)
|
3504006000NRG24260320240236378
|
26/03/2024
|
KAMLA DEVI
|
3504006WL034612
|
KAMLA DEVI
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828149
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/457
(BEENA)
|
3504006000NRG24260320240236379
|
26/03/2024
|
MADAN SINGH
|
3504006WL034612
|
MADAN SINGH
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828148
|
|
MR MADAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/460
(BEENA)
|
3504006000NRG24260320240236380
|
26/03/2024
|
bachuli devi
|
3504006WL034612
|
bachuli devi
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
19/04/2024
|
|
3120828146
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/546
(BEENA)
|
3504006000NRG24260320240236382
|
26/03/2024
|
kamla devi
|
3504006WL034612
|
kamla devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828147
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/548
(BEENA)
|
3504006000NRG24260320240236383
|
26/03/2024
|
janki devi
|
3504006WL034612
|
janki devi
|
00415
|
SBIN0007419
|
460
|
460
|
Processed
|
19/04/2024
|
|
3120828150
|
|
MISS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|