|
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-04-006-100-002/9842
(DIVADHAAR)
|
3504006000NRG24150920230082382
|
15/09/2023
|
CHANDRA GIRI
|
3504006WL013076
|
CHANDRA GIRI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373889
|
|
CHANDRAGIRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/9669
(DIVADHAAR)
|
3504006000NRG24150920230082375
|
15/09/2023
|
PAWAN SINGH
|
3504006WL013076
|
PAWAN SINGH
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373893
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9775
(DIVADHAAR)
|
3504006000NRG24150920230082376
|
15/09/2023
|
nandi devi
|
3504006WL013076
|
nandi devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373896
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9812
(DIVADHAAR)
|
3504006000NRG24150920230082377
|
15/09/2023
|
NANDI DEVI
|
3504006WL013076
|
NANDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373890
|
|
NANDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9813
(DIVADHAAR)
|
3504006000NRG24150920230082378
|
15/09/2023
|
LAXMI DEVI
|
3504006WL013076
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
22/09/2023
|
|
5810373895
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9819
(DIVADHAAR)
|
3504006000NRG24150920230082380
|
15/09/2023
|
ANAND GIRI
|
3504006WL013076
|
ANAND GIRI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373891
|
|
MR ANAND GIRI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9819
(DIVADHAAR)
|
3504006000NRG24150920230082379
|
15/09/2023
|
USHA DEVI
|
3504006WL013076
|
USHA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373892
|
|
MISS USHA
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9821
(DIVADHAAR)
|
3504006000NRG24150920230082381
|
15/09/2023
|
KAMLA
|
3504006WL013076
|
KAMLA
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
22/09/2023
|
|
5810373894
|
|
MISS KAMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17710
|
17710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20470
|
20470
|
|
|
|
|
|
|
|