|
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-04-006-059-005/6521
(KANDARIKHOD)
|
3504006000NRG24230120240161623
|
23/01/2024
|
Kamla devi
|
3504006WL024183
|
Kamla devi
|
00112
|
IBKL070CZSB
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061047
|
|
KAMALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6589
(KANDARIKHOD)
|
3504006000NRG24230120240161621
|
23/01/2024
|
PUSKAR SINGH
|
3504006WL024183
|
PUSKAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061050
|
|
MR PUSHKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6613
(KANDARIKHOD)
|
3504006000NRG24230120240161622
|
23/01/2024
|
Neema devi
|
3504006WL024183
|
Neema devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061052
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-005/6565
(KANDARIKHOD)
|
3504006000NRG24230120240161625
|
23/01/2024
|
BINDI DEVI
|
3504006WL024183
|
BINDI DEVI
|
00415
|
SBIN0014136
|
1380
|
1380
|
Processed
|
25/03/2024
|
|
2141061051
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-005/6565
(KANDARIKHOD)
|
3504006000NRG24230120240161624
|
23/01/2024
|
MANOHAR SINGH
|
3504006WL024183
|
MANOHAR SINGH
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
25/03/2024
|
|
2141061048
|
|
MANOHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-006/6347
(KANDARIKHOD)
|
3504006000NRG24230120240161626
|
23/01/2024
|
SULA DEVI
|
3504006WL024183
|
SULA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061053
|
|
MRS SULA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-006/6350
(KANDARIKHOD)
|
3504006000NRG24230120240161627
|
23/01/2024
|
HARENDRA SINGH
|
3504006WL024183
|
HARENDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
25/03/2024
|
|
2141061049
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16560
|
16560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20240
|
20240
|
|
|
|
|
|
|
|