|
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-04-006-059-001/6522
(KANDARIKHOD)
|
3504006000NRG24040320240210500
|
05/03/2024
|
PARWATI DEVI
|
3504006WL030870
|
PARWATI DEVI
|
00112
|
IBKL070CZSB
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041890093
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6262
(KANDARIKHOD)
|
3504006000NRG24040320240210499
|
05/03/2024
|
GHINUDI DEVI
|
3504006WL030870
|
GHINUDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041890092
|
|
GHINURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-001/6527
(KANDARIKHOD)
|
3504006000NRG24040320240210501
|
05/03/2024
|
HERENDRA RAM
|
3504006WL030870
|
HERENDRA RAM
|
00415
|
SBIN0014136
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3041890091
|
|
MR HARENDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-001/6590
(KANDARIKHOD)
|
3504006000NRG24040320240210502
|
05/03/2024
|
DHANPA DEVI
|
3504006WL030870
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041890090
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-001/6611
(KANDARIKHOD)
|
3504006000NRG24040320240210503
|
05/03/2024
|
MUNNI DEVI
|
3504006WL030870
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/04/2024
|
|
3041890088
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6413
(KANDARIKHOD)
|
3504006000NRG24040320240210504
|
05/03/2024
|
MAHESH RAM
|
3504006WL030870
|
MAHESH RAM
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
16/04/2024
|
|
3041890089
|
|
MR MAHESH RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13340
|
13340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|