|
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-04-006-095-003/10124
(KIRSHAL)
|
3504006000NRG24080920230078555
|
08/09/2023
|
Magan singh
|
3504006WL012500
|
Magan singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784689486
|
|
MAGANSINGHSOSANGRAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10192
(KIRSHAL)
|
3504006000NRG24080920230078556
|
08/09/2023
|
Satte Singh
|
3504006WL012500
|
Satte Singh
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784689491
|
|
MR SATTE SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-003/10194
(KIRSHAL)
|
3504006000NRG24080920230078558
|
08/09/2023
|
SULOCHANA DEVI
|
3504006WL012500
|
SULOCHANA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784689487
|
|
MR SULOCHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-095-003/10194
(KIRSHAL)
|
3504006000NRG24080920230078557
|
08/09/2023
|
SURENDRA SINGH
|
3504006WL012500
|
SURENDRA SINGH
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784689493
|
|
SURENDRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/3862
(KASUWA)
|
3504006000NRG24080920230078553
|
08/09/2023
|
MUNNI DEVI
|
3504006WL012499
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784689492
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/3863
(KASUWA)
|
3504006000NRG24080920230078554
|
08/09/2023
|
Sanjay Kumar
|
3504006WL012499
|
Sanjay Kumar
|
00415
|
SBIN0007411
|
2530
|
2530
|
Processed
|
21/09/2023
|
|
5784689490
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG24080920230078552
|
08/09/2023
|
RINKESH LAL
|
3504006WL012498
|
RINKESH LAL
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784689489
|
|
MR RINKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-037-004/3870
(KASUWA)
|
3504006000NRG24080920230078551
|
08/09/2023
|
SHIVI DEVI
|
3504006WL012498
|
SHIVI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
21/09/2023
|
|
5784689488
|
|
MRS SHIVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10580
|
10580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|