|
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-04-006-058-001/6118
(BACHHUVAVAN)
|
3504006000NRG24061020230093904
|
06/10/2023
|
RAJNI DEVI
|
3504006WL014920
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895346474
|
|
MISS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-001/6114
(BACHHUVAVAN)
|
3504006000NRG24061020230093901
|
06/10/2023
|
BEERENDRA SINGH
|
3504006WL014920
|
BEERENDRA SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895346477
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-001/6114
(BACHHUVAVAN)
|
3504006000NRG24061020230093900
|
06/10/2023
|
REKHA DEVI
|
3504006WL014920
|
REKHA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895346475
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-001/6116
(BACHHUVAVAN)
|
3504006000NRG24061020230093902
|
06/10/2023
|
HEMANT SINGH
|
3504006WL014920
|
HEMANT SINGH
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895346478
|
|
MR HEMANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-001/6116
(BACHHUVAVAN)
|
3504006000NRG24061020230093903
|
06/10/2023
|
KM. REETU
|
3504006WL014920
|
KM. REETU
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895346479
|
|
MISS RITU
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6232
(BACHHUVAVAN)
|
3504006000NRG24061020230093906
|
06/10/2023
|
GANGA DEVI
|
3504006WL014920
|
GANGA DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895346480
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6232
(BACHHUVAVAN)
|
3504006000NRG24061020230093905
|
06/10/2023
|
UDAY SINGH BISHT
|
3504006WL014920
|
UDAY SINGH BISHT
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
01/11/2023
|
|
6895346476
|
|
UDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|