|
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-04-006-070-001/7284
(TENTUDA)
|
3504006000NRG24120620230032465
|
12/06/2023
|
MANJU DEVI
|
3504006WL004892
|
MANJU DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630561
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7314
(TENTUDA)
|
3504006000NRG24120620230032466
|
12/06/2023
|
Pooja devi
|
3504006WL004892
|
Pooja devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630565
|
|
MISS KUMARI POOJA
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7338
(TENTUDA)
|
3504006000NRG24120620230032467
|
12/06/2023
|
DEVI DEVI
|
3504006WL004892
|
DEVI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630560
|
|
MR DEVI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7349
(TENTUDA)
|
3504006000NRG24120620230032468
|
12/06/2023
|
HEMA DEVI
|
3504006WL004892
|
HEMA DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630566
|
|
HEMADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7350
(TENTUDA)
|
3504006000NRG24120620230032469
|
12/06/2023
|
KASTURI DEVI
|
3504006WL004892
|
KASTURI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630557
|
|
KASTURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7397
(TENTUDA)
|
3504006000NRG24120620230032470
|
12/06/2023
|
leela devi
|
3504006WL004892
|
leela devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630564
|
|
LEELA DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-070-001/7400
(TENTUDA)
|
3504006000NRG24120620230032471
|
12/06/2023
|
hema devi
|
3504006WL004892
|
hema devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630559
|
|
MRS HIMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-070-001/7440
(TENTUDA)
|
3504006000NRG24120620230032472
|
12/06/2023
|
BASANTI DEVI
|
3504006WL004892
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630562
|
|
BASANTI DEVI
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-070-001/7462
(TENTUDA)
|
3504006000NRG24120620230032473
|
12/06/2023
|
kunti devi
|
3504006WL004892
|
kunti devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630567
|
|
KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-070-001/7464
(TENTUDA)
|
3504006000NRG24120620230032474
|
12/06/2023
|
mohani devi
|
3504006WL004892
|
mohani devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630563
|
|
MRS MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-070-001/7506
(TENTUDA)
|
3504006000NRG24120620230032475
|
12/06/2023
|
Anandi devi
|
3504006WL004892
|
Anandi devi
|
00415
|
SBIN0014136
|
2760
|
2760
|
Processed
|
16/06/2023
|
|
2604630558
|
|
MR PAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30360
|
30360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30360
|
30360
|
|
|
|
|
|
|
|