|
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-04-006-044-002/4689
(KUSHRANI)
|
3504006000NRG24120620230032457
|
12/06/2023
|
GUDI DEVI
|
3504006WL004891
|
GUDI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631788
|
|
GUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5639
(JUMAKHET)
|
3504006000NRG24120620230032458
|
12/06/2023
|
SHANTA DEVI
|
3504006WL004891
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631791
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5901
(KOAT)
|
3504006000NRG24120620230032459
|
12/06/2023
|
Meena devi
|
3504006WL004891
|
Meena devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631794
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5943
(KOAT)
|
3504006000NRG24120620230032460
|
12/06/2023
|
SUSHILA DEVI
|
3504006WL004891
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631792
|
|
SUSHILADEVIWORAGUVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5956
(KOAT)
|
3504006000NRG24120620230032461
|
12/06/2023
|
Bimla devi
|
3504006WL004891
|
Bimla devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631793
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5975
(KOAT)
|
3504006000NRG24120620230032462
|
12/06/2023
|
RADHA DEVI
|
3504006WL004891
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631790
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-002/5904
(KOAT)
|
3504006000NRG24120620230032463
|
12/06/2023
|
GEETA DEVI
|
3504006WL004891
|
GEETA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631787
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-002/6573
(KANDARIKHOD)
|
3504006000NRG24120620230032464
|
12/06/2023
|
SAWITRI DEVI
|
3504006WL004891
|
SAWITRI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604631789
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|