|
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-04-006-045-001/5048
(PINDWALI)
|
3504006000NRG24101020230095897
|
10/10/2023
|
RAMESHWARI DEVI
|
3504006WL015256
|
RAMESHWARI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973656526
|
|
RAMESHWARIDEVIWOPURANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-045-001/4983
(PINDWALI)
|
3504006000NRG24101020230095895
|
10/10/2023
|
DAYA RAM
|
3504006WL015256
|
DAYA RAM
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973656527
|
|
MR DAYA RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-045-001/5026
(PINDWALI)
|
3504006000NRG24101020230095896
|
10/10/2023
|
MAMTA DEVI
|
3504006WL015256
|
MAMTA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973656528
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-045-001/5062
(PINDWALI)
|
3504006000NRG24101020230095898
|
10/10/2023
|
DEEPA DEVI
|
3504006WL015256
|
DEEPA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973656531
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-045-001/5063
(PINDWALI)
|
3504006000NRG24101020230095899
|
10/10/2023
|
SAVITRI DEVI
|
3504006WL015256
|
SAVITRI DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973656529
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-045-001/5069
(PINDWALI)
|
3504006000NRG24101020230095900
|
10/10/2023
|
USHA DEVI
|
3504006WL015256
|
USHA DEVI
|
00415
|
SBIN0007411
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6973656530
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|