|
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-04-006-056-001/5818
(KOAT)
|
3504006000NRG23200220230141603
|
20/02/2023
|
GOMATI DEVI
|
3504006WL019227
|
GOMATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723515
|
|
GAUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5833
(KOAT)
|
3504006000NRG23200220230141604
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019227
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723514
|
|
KAMLA MISHRA
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5841
(KOAT)
|
3504006000NRG23200220230141605
|
20/02/2023
|
KAMLA DEVI
|
3504006WL019227
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723516
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5970
(KOAT)
|
3504006000NRG23200220230141606
|
20/02/2023
|
INDERA DEVI
|
3504006WL019227
|
INDERA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723512
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5983
(KOAT)
|
3504006000NRG23200220230141607
|
20/02/2023
|
RASHMI DEVI
|
3504006WL019227
|
RASHMI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/02/2023
|
|
9180723513
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|