|
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-04-006-057-005/6146
(MALKOAT)
|
3504006000NRG24150320240224711
|
16/03/2024
|
Heema Devi
|
3504006WL032880
|
Heema Devi
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120812246
|
|
HEMADEVIWOMOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-005/6165
(MALKOAT)
|
3504006000NRG24150320240224712
|
16/03/2024
|
Geeta devi
|
3504006WL032880
|
Geeta devi
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120812249
|
|
GEETADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-005/6167
(MALKOAT)
|
3504006000NRG24150320240224713
|
16/03/2024
|
BASNTI DEVI
|
3504006WL032880
|
BASNTI DEVI
|
00415
|
SBIN0007419
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120812247
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-057-005/6095
(MALKOAT)
|
3504006000NRG24150320240224708
|
16/03/2024
|
BASANTI DEVI
|
3504006WL032880
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120812244
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-005/6114
(MALKOAT)
|
3504006000NRG24150320240224709
|
16/03/2024
|
anandi devi
|
3504006WL032880
|
anandi devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120812248
|
|
MRS ANANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-005/6146
(MALKOAT)
|
3504006000NRG24150320240224710
|
16/03/2024
|
mohan singh
|
3504006WL032880
|
mohan singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3120812245
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|