|
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-04-006-072-001/7550
(JAKHET)
|
3504006000NRG24281120230119684
|
28/11/2023
|
KALPA DEVI
|
3504006WL018716
|
KALPA DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671524431
|
|
KALPA DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7551
(JAKHET)
|
3504006000NRG24281120230119685
|
28/11/2023
|
KALMI DEVI
|
3504006WL018716
|
KALMI DEVI
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671524430
|
|
MRS KALMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7570
(JAKHET)
|
3504006000NRG24281120230119686
|
28/11/2023
|
BHALMATI DEVI
|
3504006WL018716
|
BHALMATI DEVI
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
19/01/2024
|
|
9671524428
|
|
BHANMATIDEVIWOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7571
(JAKHET)
|
3504006000NRG24281120230119687
|
28/11/2023
|
BHAGAT SINGH
|
3504006WL018716
|
BHAGAT SINGH
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671524429
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/9337
(JAKHET)
|
3504006000NRG24281120230119688
|
28/11/2023
|
KAMLESHWARI DEVI
|
3504006WL018716
|
KAMLESHWARI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/01/2024
|
|
9671524433
|
|
MRS KAMLESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/9396
(JAKHET)
|
3504006000NRG24281120230119689
|
28/11/2023
|
Dinesh singh
|
3504006WL018716
|
Dinesh singh
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671524432
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/9406
(JAKHET)
|
3504006000NRG24281120230119691
|
28/11/2023
|
SANJAY SINGH
|
3504006WL018716
|
SANJAY SINGH
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
19/01/2024
|
|
9671524434
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|