|
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-04-006-051-001/5377
(JUMAKHET(UTTARI))
|
3504006000NRG24100620230031712
|
13/06/2023
|
KAMLA DEVI
|
3504006WL004767
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604620090
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5379
(JUMAKHET(UTTARI))
|
3504006000NRG24100620230031713
|
13/06/2023
|
INDRA DEVI
|
3504006WL004767
|
INDRA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604620093
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5381
(JUMAKHET(UTTARI))
|
3504006000NRG24100620230031714
|
13/06/2023
|
PUSHPADEVI
|
3504006WL004767
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604620092
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5387
(JUMAKHET(UTTARI))
|
3504006000NRG24100620230031715
|
13/06/2023
|
Devki devi
|
3504006WL004767
|
Devki devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
16/06/2023
|
|
2604620091
|
|
DEWKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5390
(JUMAKHET(UTTARI))
|
3504006000NRG24100620230031716
|
13/06/2023
|
SANKUTALA DEVI
|
3504006WL004767
|
SANKUTALA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
16/06/2023
|
|
2604620094
|
|
SAKUNTALDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18170
|
18170
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18170
|
18170
|
|
|
|
|
|
|
|