|
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-04-006-062-001/6665
(AADIBADRI)
|
3504006000NRG24210420230002596
|
21/04/2023
|
JANKI DEVI
|
3504006WL000372
|
JANKI DEVI
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437515145
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6674
(AADIBADRI)
|
3504006000NRG24210420230002597
|
21/04/2023
|
REKHA DEVI
|
3504006WL000372
|
REKHA DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515140
|
|
RAKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6682
(AADIBADRI)
|
3504006000NRG24210420230002598
|
21/04/2023
|
VISHAMBRI DEVI
|
3504006WL000372
|
VISHAMBRI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515142
|
|
MRS VISAMWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6684
(AADIBADRI)
|
3504006000NRG24210420230002599
|
21/04/2023
|
MAHESWARI DEVI
|
3504006WL000372
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515147
|
|
MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6687
(AADIBADRI)
|
3504006000NRG24210420230002600
|
21/04/2023
|
NEELAM DEVI
|
3504006WL000372
|
NEELAM DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515143
|
|
MRS NEELAM NEELAM
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6698
(AADIBADRI)
|
3504006000NRG24210420230002601
|
21/04/2023
|
JAGBIR SINGH
|
3504006WL000372
|
JAGBIR SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515146
|
|
JAGVEERSINGHSOTRILOKSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-001/6714
(AADIBADRI)
|
3504006000NRG24210420230002602
|
21/04/2023
|
rekha devi
|
3504006WL000372
|
rekha devi
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
11/05/2023
|
|
1437515141
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-062-001/6793
(AADIBADRI)
|
3504006000NRG24210420230002603
|
21/04/2023
|
KANTI DEVI
|
3504006WL000372
|
KANTI DEVI
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515144
|
|
KANTIDEVIWOANILSINGHRAWA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-062-005/6830
(AADIBADRI)
|
3504006000NRG24210420230002605
|
21/04/2023
|
VINOD SINGH
|
3504006WL000372
|
VINOD SINGH
|
00415
|
SBIN0007411
|
460
|
460
|
Processed
|
11/05/2023
|
|
1437515139
|
|
VINODBHANDARISOHARISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|