|
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-04-006-081-001/8864
(GAUL)
|
3504006000NRG24200420230001868
|
20/04/2023
|
basinti devi
|
3504006WL000279
|
basinti devi
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437516958
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/8882
(GAUL)
|
3504006000NRG24200420230001875
|
20/04/2023
|
LAXMI DEVI
|
3504006WL000279
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516959
|
|
LAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8876
(GAUL)
|
3504006000NRG24200420230001870
|
20/04/2023
|
ARITI
|
3504006WL000279
|
ARITI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437516964
|
|
MS AARTI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8877
(GAUL)
|
3504006000NRG24200420230001871
|
20/04/2023
|
MANETHI DEVI
|
3504006WL000279
|
MANETHI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
11/05/2023
|
|
1437516965
|
|
MR MANETHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-002/8835
(GAUL)
|
3504006000NRG24200420230001873
|
20/04/2023
|
BACULI DEVI
|
3504006WL000279
|
BACULI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437516961
|
|
BACHULI DEVI WO RAJE SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-002/8835
(GAUL)
|
3504006000NRG24200420230001872
|
20/04/2023
|
RAJE SINGH
|
3504006WL000279
|
RAJE SINGH
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
11/05/2023
|
|
1437516960
|
|
MR RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-081-002/8948
(GAUL)
|
3504006000NRG24200420230001876
|
20/04/2023
|
BALWANT SINGHG
|
3504006WL000279
|
BALWANT SINGHG
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516963
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9430
|
9430
|
|
|
|
|
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-081-001/8876
(GAUL)
|
3504006000NRG24200420230001869
|
20/04/2023
|
MAHESHI DEVI
|
3504006WL000279
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
11/05/2023
|
|
1437516962
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|