|
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-04-006-051-002/13182
(JUMAKHET(UTTARI))
|
3504006000NRG24260820230070730
|
26/08/2023
|
SURESHI DEVI
|
3504006WL011226
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
30/08/2023
|
|
4974091523
|
|
SMT SURESHI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5410
(JUMAKHET(UTTARI))
|
3504006000NRG24260820230070731
|
26/08/2023
|
ASHA DEVI
|
3504006WL011226
|
ASHA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974091524
|
|
ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5411
(JUMAKHET(UTTARI))
|
3504006000NRG24260820230070733
|
26/08/2023
|
Ram singh
|
3504006WL011226
|
Ram singh
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974091526
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-002/5411
(JUMAKHET(UTTARI))
|
3504006000NRG24260820230070732
|
26/08/2023
|
USHA DEVI
|
3504006WL011226
|
USHA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974091522
|
|
USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5459
(JUMAKHET(UTTARI))
|
3504006000NRG24260820230070734
|
26/08/2023
|
KUSMA DEVI
|
3504006WL011226
|
KUSMA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974091521
|
|
KUSMA DEVI
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5492
(JUMAKHET(UTTARI))
|
3504006000NRG24260820230070735
|
26/08/2023
|
BAGWAT SINGH
|
3504006WL011226
|
BAGWAT SINGH
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
30/08/2023
|
|
4974091520
|
|
BHAGWATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5522
(JUMAKHET(UTTARI))
|
3504006000NRG24260820230070736
|
26/08/2023
|
MEENA DEVI
|
3504006WL011226
|
MEENA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
30/08/2023
|
|
4974091525
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|