|
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-04-006-059-001/6262
(KANDARIKHOD)
|
3504006000NRG24131020230097392
|
13/10/2023
|
GHINUDI DEVI
|
3504006WL015468
|
GHINUDI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975021304
|
|
GHINURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6318
(KANDARIKHOD)
|
3504006000NRG24131020230097393
|
13/10/2023
|
SULLA DEVI
|
3504006WL015468
|
SULLA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975021310
|
|
MR JEET RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-001/6522
(KANDARIKHOD)
|
3504006000NRG24131020230097394
|
13/10/2023
|
VINOD RAM
|
3504006WL015468
|
VINOD RAM
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975021305
|
|
MR VINOD RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-001/6605
(KANDARIKHOD)
|
3504006000NRG24131020230097395
|
13/10/2023
|
ANITA DEVI
|
3504006WL015468
|
ANITA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975021309
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-001/6606
(KANDARIKHOD)
|
3504006000NRG24131020230097396
|
13/10/2023
|
SHANTA DEVI
|
3504006WL015468
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975021308
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-006/6283
(KANDARIKHOD)
|
3504006000NRG24131020230097397
|
13/10/2023
|
vinita devi
|
3504006WL015468
|
vinita devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975021306
|
|
MRS VINITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-006/6297
(KANDARIKHOD)
|
3504006000NRG24131020230097398
|
13/10/2023
|
HIMMAT RAM
|
3504006WL015468
|
HIMMAT RAM
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975021311
|
|
MR HIMMAT RAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-006/6297
(KANDARIKHOD)
|
3504006000NRG24131020230097399
|
13/10/2023
|
MADHWI DEVI
|
3504006WL015468
|
MADHWI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
03/11/2023
|
|
6975021307
|
|
MRS MADHAVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|