|
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-04-006-019-001/1700
(HARGAGH)
|
3504006000NRG24050720230044688
|
05/07/2023
|
ANEETA DEVI
|
3504006WL006910
|
ANEETA DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464375
|
|
ANITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-020-001/1429
()
|
3504006000NRG24050720230044689
|
05/07/2023
|
BASANTI DEVI
|
3504006WL006910
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464380
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1440
()
|
3504006000NRG24050720230044690
|
05/07/2023
|
BASANTI DEVI
|
3504006WL006910
|
BASANTI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464377
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1441
()
|
3504006000NRG24050720230044691
|
05/07/2023
|
KESHAR SINGH
|
3504006WL006910
|
KESHAR SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464379
|
|
MR KESHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-020-001/1503
()
|
3504006000NRG24050720230044693
|
05/07/2023
|
SHANTA DEVI
|
3504006WL006910
|
SHANTA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464382
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-020-001/1506
()
|
3504006000NRG24050720230044694
|
05/07/2023
|
SUNDARI DEVI
|
3504006WL006910
|
SUNDARI DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464378
|
|
MRS SUNDARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-020-001/1511
()
|
3504006000NRG24050720230044695
|
05/07/2023
|
DHAN SINGH
|
3504006WL006910
|
DHAN SINGH
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
13/07/2023
|
|
3373464376
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-020-001/1552
()
|
3504006000NRG24050720230044696
|
05/07/2023
|
SOBAN SINGH
|
3504006WL006910
|
SOBAN SINGH
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
13/07/2023
|
|
3373464381
|
|
MR SOBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-020-001/1601
()
|
3504006000NRG24050720230044697
|
05/07/2023
|
BABITA DEVI
|
3504006WL006910
|
BABITA DEVI
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
13/07/2023
|
|
3373464383
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13800
|
13800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15410
|
15410
|
|
|
|
|
|
|
|