|
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-04-006-046-003/4970
(MEHALCHORI)
|
3504006000NRG24220120240160214
|
22/01/2024
|
SARASWATI DEVI
|
3504006WL023994
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062850
|
|
SARSWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-046-003/4974
(MEHALCHORI)
|
3504006000NRG24220120240160216
|
22/01/2024
|
BALBIR SINGH
|
3504006WL023994
|
BALBIR SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062848
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-003/4974
(MEHALCHORI)
|
3504006000NRG24220120240160215
|
22/01/2024
|
HEMA DEVI
|
3504006WL023994
|
HEMA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062851
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-003/4976
(MEHALCHORI)
|
3504006000NRG24220120240160217
|
22/01/2024
|
REWATI DEVI
|
3504006WL023994
|
REWATI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062852
|
|
MRS REVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-003/4988
(MEHALCHORI)
|
3504006000NRG24220120240160218
|
22/01/2024
|
LAXMI DEVI
|
3504006WL023994
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062847
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-046-003/4992
(MEHALCHORI)
|
3504006000NRG24220120240160219
|
22/01/2024
|
BHAGA DEVI
|
3504006WL023994
|
BHAGA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141062849
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|