|
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-04-006-056-001/5825
(KOAT)
|
3504006000NRG24080620230030702
|
08/06/2023
|
parkash chand
|
3504006WL004606
|
parkash chand
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490415780
|
|
PARKASHCHAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/13073
(KOAT)
|
3504006000NRG24080620230030697
|
08/06/2023
|
SUSHILA DEVI
|
3504006WL004606
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490415779
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/13073
(KOAT)
|
3504006000NRG24080620230030698
|
08/06/2023
|
TULA RAM
|
3504006WL004606
|
TULA RAM
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490415775
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/13280
(KOAT)
|
3504006000NRG24080620230030699
|
08/06/2023
|
HANSI DEVI
|
3504006WL004606
|
HANSI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490415777
|
|
HANSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/13280
(KOAT)
|
3504006000NRG24080620230030700
|
08/06/2023
|
JAGDISHA CHAND
|
3504006WL004606
|
JAGDISHA CHAND
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490415774
|
|
JAGDISH CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5810
(KOAT)
|
3504006000NRG24080620230030701
|
08/06/2023
|
PUSHPA DEVI
|
3504006WL004606
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490415778
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5833
(KOAT)
|
3504006000NRG24080620230030703
|
08/06/2023
|
KAMLA DEVI
|
3504006WL004606
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490415776
|
|
KAMLA MISHRA
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/5833
(KOAT)
|
3504006000NRG24080620230030704
|
08/06/2023
|
MAHESWARI DEVI
|
3504006WL004606
|
MAHESWARI DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490415772
|
|
SMT MAHESHWARI
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-056-001/5923
(KOAT)
|
3504006000NRG24080620230030705
|
08/06/2023
|
bashambari devi
|
3504006WL004606
|
bashambari devi
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
13/06/2023
|
|
2490415773
|
|
MRS VISHAMBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14490
|
14490
|
|
|
|
|
|
|
|