|
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-04-006-059-002/6553
(KANDARIKHOD)
|
3504006000NRG24150120240151869
|
15/01/2024
|
VIMLA DEVI
|
3504006WL022931
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155704
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6556
(KANDARIKHOD)
|
3504006000NRG24150120240151870
|
15/01/2024
|
DIMATI DEVI
|
3504006WL022931
|
DIMATI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155703
|
|
MRS DIMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6563
(KANDARIKHOD)
|
3504006000NRG24150120240151871
|
15/01/2024
|
KAMLA DEVI
|
3504006WL022931
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155706
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6564
(KANDARIKHOD)
|
3504006000NRG24150120240151872
|
15/01/2024
|
DHANPA DEVI
|
3504006WL022931
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155702
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-003/6403
(KANDARIKHOD)
|
3504006000NRG24150120240151873
|
15/01/2024
|
TARA DEVI
|
3504006WL022931
|
TARA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9907155707
|
|
TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-003/6500
(KANDARIKHOD)
|
3504006000NRG24150120240151875
|
15/01/2024
|
DHAN SINGH
|
3504006WL022931
|
DHAN SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
01/02/2024
|
|
9907155705
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-003/6500
(KANDARIKHOD)
|
3504006000NRG24150120240151874
|
15/01/2024
|
PADMA DEVI
|
3504006WL022931
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
01/02/2024
|
|
9907155708
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|