|
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-04-006-057-002/5959
(MALKOAT)
|
3504006000NRG24031020230092243
|
03/10/2023
|
MAHARVAN SINGH
|
3504006WL014634
|
MAHARVAN SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/11/2023
|
|
6895401149
|
|
MR MEHARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-057-002/6016
(MALKOAT)
|
3504006000NRG24031020230092245
|
03/10/2023
|
DEVKI DEVI
|
3504006WL014634
|
DEVKI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/11/2023
|
|
6895401144
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-057-002/6016
(MALKOAT)
|
3504006000NRG24031020230092244
|
03/10/2023
|
UDAY SINGH
|
3504006WL014634
|
UDAY SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/11/2023
|
|
6895401147
|
|
UDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-057-002/6108
(MALKOAT)
|
3504006000NRG24031020230092246
|
03/10/2023
|
PREM BALABH
|
3504006WL014634
|
PREM BALABH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/11/2023
|
|
6895401146
|
|
PREMBALLBH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-057-002/6108
(MALKOAT)
|
3504006000NRG24031020230092247
|
03/10/2023
|
SEETA DEVI
|
3504006WL014634
|
SEETA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/11/2023
|
|
6895401145
|
|
SHRI PREM BALLABH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-057-002/6164
(MALKOAT)
|
3504006000NRG24031020230092248
|
03/10/2023
|
darwan singh
|
3504006WL014634
|
darwan singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/11/2023
|
|
6895401150
|
|
MR DARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-057-002/7185
(MALKOAT)
|
3504006000NRG24031020230092249
|
03/10/2023
|
SURENDRA SINGH
|
3504006WL014634
|
SURENDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
01/11/2023
|
|
6895401148
|
|
MR SURENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|