|
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-04-006-022-001/1863
(LAKHEDI)
|
3504006000NRG24161020230097893
|
16/10/2023
|
SAKUNTALLA DEVI
|
3504006WL015557
|
SAKUNTALLA DEVI
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
03/11/2023
|
|
6975256925
|
|
MRS SHANKUTLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1874
(LAKHEDI)
|
3504006000NRG24161020230097894
|
16/10/2023
|
YASODHA DEVI
|
3504006WL015557
|
YASODHA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975256927
|
|
MRS YASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24161020230097895
|
16/10/2023
|
GABAR SINGH
|
3504006WL015557
|
GABAR SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975256932
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/1856
(LAKHEDI)
|
3504006000NRG24161020230097896
|
16/10/2023
|
PARWTI DEVI
|
3504006WL015557
|
PARWTI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975256931
|
|
MR GAVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-003/1859
(LAKHEDI)
|
3504006000NRG24161020230097897
|
16/10/2023
|
INDRA SINGH
|
3504006WL015557
|
INDRA SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975256930
|
|
INDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-003/1864
(LAKHEDI)
|
3504006000NRG24161020230097898
|
16/10/2023
|
ROOPA DEVI
|
3504006WL015557
|
ROOPA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975256929
|
|
MRS ROOPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-003/2019
(LAKHEDI)
|
3504006000NRG24161020230097899
|
16/10/2023
|
HARENDRA SINGH
|
3504006WL015557
|
HARENDRA SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975256928
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-003/2020
(LAKHEDI)
|
3504006000NRG24161020230097900
|
16/10/2023
|
balwant singh
|
3504006WL015557
|
balwant singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
03/11/2023
|
|
6975256926
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10810
|
10810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10810
|
10810
|
|
|
|
|
|
|
|