|
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-04-006-100-001/10652
(DIVADHAAR)
|
3504006000NRG24200620230036242
|
21/06/2023
|
SURENDRA SINGH
|
3504006WL005467
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797643894
|
|
MR SURENDRA GIRI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-001/10652
(DIVADHAAR)
|
3504006000NRG24200620230036241
|
21/06/2023
|
URMILA DEVI
|
3504006WL005467
|
URMILA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797643893
|
|
URMILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-001/10653
(DIVADHAAR)
|
3504006000NRG24200620230036243
|
21/06/2023
|
SHYAM GIRI
|
3504006WL005467
|
SHYAM GIRI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797643896
|
|
RAMESHGIRI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-001/9663
(DIVADHAAR)
|
3504006000NRG24200620230036244
|
21/06/2023
|
GOVENDGIRI
|
3504006WL005467
|
GOVENDGIRI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797643897
|
|
MR GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-001/9663
(DIVADHAAR)
|
3504006000NRG24200620230036245
|
21/06/2023
|
laxmi devi
|
3504006WL005467
|
laxmi devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797643895
|
|
MR GOVIND GIRI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9769
(DIVADHAAR)
|
3504006000NRG24200620230036246
|
21/06/2023
|
kunti devi
|
3504006WL005467
|
kunti devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
27/06/2023
|
|
2797643898
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|