|
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-04-006-072-001/7601
(JAKHET)
|
3504006000NRG23010420230217801
|
01/04/2023
|
VIMLA DEVI
|
3504006WL027190
|
VIMLA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173183812
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7611
(JAKHET)
|
3504006000NRG23010420230217802
|
01/04/2023
|
VIJAY SINGH
|
3504006WL027190
|
VIJAY SINGH
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173183811
|
|
VIJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7613
(JAKHET)
|
3504006000NRG23010420230217803
|
01/04/2023
|
SUNITA DEVI
|
3504006WL027190
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173183807
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7616
(JAKHET)
|
3504006000NRG23010420230217804
|
01/04/2023
|
PURNI DEVI
|
3504006WL027190
|
PURNI DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173183808
|
|
POORANIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7618
(JAKHET)
|
3504006000NRG23010420230217805
|
01/04/2023
|
MAHENDER SINGH
|
3504006WL027190
|
MAHENDER SINGH
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173183809
|
|
MAHENDER SINGH NEGI JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-002/9321
(JAKHET)
|
3504006000NRG23010420230217806
|
01/04/2023
|
SUSEELA DEVI
|
3504006WL027190
|
SUSEELA DEVI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173183810
|
|
SUSHILA DEVI RAGHUVIR SINH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-002/9335
(JAKHET)
|
3504006000NRG23010420230217807
|
01/04/2023
|
pooran singh
|
3504006WL027190
|
pooran singh
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173183805
|
|
MR POORAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-002/9402
(JAKHET)
|
3504006000NRG23010420230217808
|
01/04/2023
|
DAYAL SINGH NEGI
|
3504006WL027190
|
DAYAL SINGH NEGI
|
00415
|
SBIN0006778
|
213
|
213
|
Processed
|
03/05/2023
|
|
1173183806
|
|
DAYAL SINGH NEGI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|