|
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-04-006-096-001/10340
(MAIKHOLI)
|
3504006000NRG24071020230094760
|
07/10/2023
|
Ganga devi
|
3504006WL015040
|
Ganga devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895412828
|
|
GANGADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10269
(MAIKHOLI)
|
3504006000NRG24071020230094753
|
07/10/2023
|
MEENA DEVII
|
3504006WL015039
|
MEENA DEVII
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895412833
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10302
(MAIKHOLI)
|
3504006000NRG24071020230094758
|
07/10/2023
|
Asha devi
|
3504006WL015040
|
Asha devi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895412835
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10340
(MAIKHOLI)
|
3504006000NRG24071020230094759
|
07/10/2023
|
AANANDI DEVI
|
3504006WL015040
|
AANANDI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895412830
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10341
(MAIKHOLI)
|
3504006000NRG24071020230094754
|
07/10/2023
|
CHANDRA MOHAN
|
3504006WL015039
|
CHANDRA MOHAN
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895412829
|
|
MR CHANDRA MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10341
(MAIKHOLI)
|
3504006000NRG24071020230094755
|
07/10/2023
|
DEVI DEVI
|
3504006WL015039
|
DEVI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895412834
|
|
MRS DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/10379
(MAIKHOLI)
|
3504006000NRG24071020230094761
|
07/10/2023
|
BINDI DEVI
|
3504006WL015040
|
BINDI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895412832
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/12012
(MAIKHOLI)
|
3504006000NRG24071020230094756
|
07/10/2023
|
Pratap singh
|
3504006WL015039
|
Pratap singh
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
01/11/2023
|
|
6895412831
|
|
SHRI PRATAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|