|
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-04-006-112-001/4310
(BADATH)
|
3504006000NRG23220220230145628
|
23/02/2023
|
VIMLA DEVI
|
3504006WL019687
|
VIMLA DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310837177
|
|
VIMLADEVIWOKUNWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-041-001/12812
()
|
3504006000NRG23220220230145620
|
23/02/2023
|
SUNEETA DEVI
|
3504006WL019687
|
SUNEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310837179
|
|
SUNITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-041-001/4262
()
|
3504006000NRG23220220230145621
|
23/02/2023
|
SUNITA DEVI
|
3504006WL019687
|
SUNITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310837178
|
|
MR RAKESH GOSWAMI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-041-001/4264
()
|
3504006000NRG23220220230145622
|
23/02/2023
|
USHA DEVI
|
3504006WL019687
|
USHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310837184
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-041-001/4266
()
|
3504006000NRG23220220230145623
|
23/02/2023
|
KALAWATI
|
3504006WL019687
|
KALAWATI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310837185
|
|
KALAWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-041-001/4278
()
|
3504006000NRG23220220230145624
|
23/02/2023
|
UMA DEVI
|
3504006WL019687
|
UMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310837182
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-041-001/4292
()
|
3504006000NRG23220220230145625
|
23/02/2023
|
SUSHMA DEVI
|
3504006WL019687
|
SUSHMA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310837181
|
|
MRS SUSHMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-041-001/4300
()
|
3504006000NRG23220220230145626
|
23/02/2023
|
SANTOSHI DEVI
|
3504006WL019687
|
SANTOSHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310837183
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-041-001/4314
()
|
3504006000NRG23220220230145627
|
23/02/2023
|
LAXDMAN SINGH
|
3504006WL019687
|
LAXDMAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310837180
|
|
LAXMAN SINGH CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|