|
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-04-006-022-005/1876
(LAKHEDI)
|
3504006000NRG24190920230084057
|
19/09/2023
|
GOVINDI DEVI
|
3504006WL013328
|
GOVINDI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976103
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-005/1896
(LAKHEDI)
|
3504006000NRG24190920230084058
|
19/09/2023
|
MEENA DEVI
|
3504006WL013328
|
MEENA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976104
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/1902
(LAKHEDI)
|
3504006000NRG24190920230084059
|
19/09/2023
|
HIMMATI DEVI
|
3504006WL013328
|
HIMMATI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976102
|
|
MRS HIMMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-005/1920
(LAKHEDI)
|
3504006000NRG24190920230084061
|
19/09/2023
|
MANGULI DEVI
|
3504006WL013328
|
MANGULI DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976105
|
|
MR MANGULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-005/2020
(LAKHEDI)
|
3504006000NRG24190920230084062
|
19/09/2023
|
JASHWANT SINGH
|
3504006WL013328
|
JASHWANT SINGH
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976099
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-005/2035
(LAKHEDI)
|
3504006000NRG24190920230084063
|
19/09/2023
|
GANGA DEVI
|
3504006WL013328
|
GANGA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976100
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-005/2059
(LAKHEDI)
|
3504006000NRG24190920230084064
|
19/09/2023
|
VIMLA DEVI
|
3504006WL013328
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976106
|
|
VIMLADEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-022-005/2060
(LAKHEDI)
|
3504006000NRG24190920230084065
|
19/09/2023
|
ANETA DEVI
|
3504006WL013328
|
ANETA DEVI
|
00415
|
SBIN0007419
|
2530
|
2530
|
Processed
|
23/09/2023
|
|
5834976101
|
|
MISS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20240
|
20240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|