|
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-04-006-104-003/13007
(SILANGA)
|
3504006000NRG24031120230109878
|
03/11/2023
|
Rakesh kumar
|
3504006WL017120
|
Rakesh kumar
|
00112
|
IBKL070CZSB
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668998430
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-103-003/10895
()
|
3504006000NRG24031120230109871
|
03/11/2023
|
SHUSHILA DEVI
|
3504006WL017119
|
SHUSHILA DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668998434
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-103-003/10940
()
|
3504006000NRG24031120230109876
|
03/11/2023
|
PARWATI DEVI
|
3504006WL017120
|
PARWATI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668998431
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-103-003/10940
()
|
3504006000NRG24031120230109875
|
03/11/2023
|
SHIV RAM
|
3504006WL017120
|
SHIV RAM
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668998435
|
|
MR SHIV RAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-104-003/10842
(SILANGA)
|
3504006000NRG24031120230109873
|
03/11/2023
|
MAHESWARI DEVI
|
3504006WL017119
|
MAHESWARI DEVI
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668998432
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-104-003/13007
(SILANGA)
|
3504006000NRG24031120230109877
|
03/11/2023
|
Anuradha devi
|
3504006WL017120
|
Anuradha devi
|
00415
|
SBIN0007419
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668998433
|
|
ANURADHA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|