|
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-04-006-054-001/5801
(KAFLODI)
|
3504006000NRG24141120230113661
|
14/11/2023
|
ANITA DEVI
|
3504006WL017725
|
ANITA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671452153
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5802
(KAFLODI)
|
3504006000NRG24141120230113662
|
14/11/2023
|
DEEPA DEVI
|
3504006WL017725
|
DEEPA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671452154
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5821
(KAFLODI)
|
3504006000NRG24141120230113664
|
14/11/2023
|
ANJU DEVI
|
3504006WL017725
|
ANJU DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671452155
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5822
(KAFLODI)
|
3504006000NRG24141120230113665
|
14/11/2023
|
SHANTI DEVI
|
3504006WL017725
|
SHANTI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671452151
|
|
D S NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-001/5834
(KAFLODI)
|
3504006000NRG24141120230113666
|
14/11/2023
|
pooja devi
|
3504006WL017725
|
pooja devi
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671452152
|
|
POOJADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-001/5842
(KAFLODI)
|
3504006000NRG24141120230113667
|
14/11/2023
|
YOGITA RAWAT
|
3504006WL017725
|
YOGITA RAWAT
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671452156
|
|
YOGITARAWATWOARVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6900
|
6900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|