|
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-04-006-076-001/8152
(DEVPURI)
|
3504006000NRG24270720230055306
|
27/07/2023
|
VINITA DEVI
|
3504006WL008734
|
VINITA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662201884
|
|
VINITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8156
(DEVPURI)
|
3504006000NRG24270720230055307
|
27/07/2023
|
mohani devi
|
3504006WL008734
|
mohani devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662201881
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8156
(DEVPURI)
|
3504006000NRG24270720230055308
|
27/07/2023
|
VACHAN SINGH
|
3504006WL008734
|
VACHAN SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662201883
|
|
MR VACHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8409
(DEVPURI)
|
3504006000NRG24270720230055309
|
27/07/2023
|
MAHIPAL SINGH
|
3504006WL008734
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662201882
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8443
(DEVPURI)
|
3504006000NRG24270720230055310
|
27/07/2023
|
MADHO SINGH
|
3504006WL008734
|
MADHO SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662201880
|
|
MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8477
(DEVPURI)
|
3504006000NRG24270720230055311
|
27/07/2023
|
Kasturi devi
|
3504006WL008734
|
Kasturi devi
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662201879
|
|
KASTURI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8481
(DEVPURI)
|
3504006000NRG24270720230055312
|
27/07/2023
|
KAMAL SINGH
|
3504006WL008734
|
KAMAL SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662201885
|
|
MR KAMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8500
(DEVPURI)
|
3504006000NRG24270720230055313
|
27/07/2023
|
MAMTA DEVI
|
3504006WL008734
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662201886
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8530
(DEVPURI)
|
3504006000NRG24270720230055314
|
27/07/2023
|
DAN SINGH
|
3504006WL008734
|
DAN SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
18/08/2023
|
|
4662201887
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18860
|
18860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18860
|
18860
|
|
|
|
|
|
|
|