|
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-04-006-088-001/9440
(PUNGAUNW)
|
3504006000NRG24300820230073512
|
30/08/2023
|
KARAN SINGH
|
3504006WL011648
|
KARAN SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994640
|
|
MR KARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-088-001/9442
(PUNGAUNW)
|
3504006000NRG24300820230073513
|
30/08/2023
|
SHEERA DEVI
|
3504006WL011648
|
SHEERA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994638
|
|
MRS SIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-088-001/9445
(PUNGAUNW)
|
3504006000NRG24300820230073514
|
30/08/2023
|
RANJEET SINGH
|
3504006WL011648
|
RANJEET SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994639
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-088-001/9493
(PUNGAUNW)
|
3504006000NRG24300820230073515
|
30/08/2023
|
Ajay singh
|
3504006WL011648
|
Ajay singh
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994637
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-088-001/9945
(PUNGAUNW)
|
3504006000NRG24300820230073516
|
30/08/2023
|
NIRMALA DEVI
|
3504006WL011648
|
NIRMALA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994636
|
|
NIRMALADEVIWOREWATSINGHQ
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-088-001/9968
(PUNGAUNW)
|
3504006000NRG24300820230073517
|
30/08/2023
|
MANJU DEVI
|
3504006WL011648
|
MANJU DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
05/09/2023
|
|
5202994635
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|