|
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-04-006-056-002/5908
(KOAT)
|
3504006000NRG24070320240214802
|
07/03/2024
|
JANKI DEVI
|
3504006WL031505
|
JANKI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041881470
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-002/5969
(KOAT)
|
3504006000NRG24070320240214803
|
07/03/2024
|
Asha devi
|
3504006WL031505
|
Asha devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041881466
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/6001
(KOAT)
|
3504006000NRG24070320240214804
|
07/03/2024
|
DARSHANI DEVI
|
3504006WL031505
|
DARSHANI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041881468
|
|
DARSHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-002/6006
(KOAT)
|
3504006000NRG24070320240214805
|
07/03/2024
|
NEEMA DEVI
|
3504006WL031505
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041881467
|
|
MISS NEEMA BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-002/6008
(KOAT)
|
3504006000NRG24070320240214806
|
07/03/2024
|
Pushpa devi
|
3504006WL031505
|
Pushpa devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041881469
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|