|
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-04-006-044-001/4655
(KUSHRANI)
|
3504006000NRG24160620230034456
|
16/06/2023
|
MEENA DEVI
|
3504006WL005202
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628536
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-001/4655
(KUSHRANI)
|
3504006000NRG24160620230034457
|
16/06/2023
|
NARNDRA SINGH
|
3504006WL005202
|
NARNDRA SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628534
|
|
NARENDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-001/4663
(KUSHRANI)
|
3504006000NRG24160620230034458
|
16/06/2023
|
MALTI DEVI
|
3504006WL005202
|
MALTI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628538
|
|
MALTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-001/4680
(KUSHRANI)
|
3504006000NRG24160620230034459
|
16/06/2023
|
PUJA DEVI
|
3504006WL005202
|
PUJA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628535
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-001/4688
(KUSHRANI)
|
3504006000NRG24160620230034461
|
16/06/2023
|
AMBEEKA DEVI
|
3504006WL005202
|
AMBEEKA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628537
|
|
AMBIKADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-003/4879
(KUSHRANI)
|
3504006000NRG24160620230034462
|
16/06/2023
|
UDAy SINGH
|
3504006WL005202
|
UDAy SINGH
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
27/06/2023
|
|
2797628533
|
|
Uday Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15180
|
15180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15180
|
15180
|
|
|
|
|
|
|
|