|
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-04-006-072-001/7546
(JAKHET)
|
3504006000NRG23300320230198530
|
30/03/2023
|
kalam singh
|
3504006WL025306
|
kalam singh
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492967029
|
|
KALAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7549
(JAKHET)
|
3504006000NRG23300320230198531
|
30/03/2023
|
ASHA DEVI
|
3504006WL025306
|
ASHA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492967031
|
|
MR ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7575
(JAKHET)
|
3504006000NRG23300320230198524
|
30/03/2023
|
GABAR SINGH
|
3504006WL025305
|
GABAR SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492967028
|
|
SAKA DEVI GABAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7605
(JAKHET)
|
3504006000NRG23300320230198525
|
30/03/2023
|
LATA DEVI
|
3504006WL025305
|
LATA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492967030
|
|
LATA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/7682
(JAKHET)
|
3504006000NRG23300320230198526
|
30/03/2023
|
SUNITA DEVI
|
3504006WL025305
|
SUNITA DEVI
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492967027
|
|
PRAMOD SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/9326
(JAKHET)
|
3504006000NRG23300320230198532
|
30/03/2023
|
RAJENDRA SINGH
|
3504006WL025306
|
RAJENDRA SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492967026
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/9341
(JAKHET)
|
3504006000NRG23300320230198533
|
30/03/2023
|
Babli devi
|
3504006WL025306
|
Babli devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492967033
|
|
BABLIDEVIWODEVSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-001/9405
(JAKHET)
|
3504006000NRG23300320230198527
|
30/03/2023
|
PAWAN SINGH
|
3504006WL025305
|
PAWAN SINGH
|
00415
|
SBIN0006778
|
1065
|
1065
|
Processed
|
03/04/2023
|
|
0492967032
|
|
MR PAWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-002/9319
(JAKHET)
|
3504006000NRG23300320230198528
|
30/03/2023
|
SHISHUPAL SINGH
|
3504006WL025305
|
SHISHUPAL SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492967034
|
|
MR SHISHUPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-002/9409
(JAKHET)
|
3504006000NRG23300320230198529
|
30/03/2023
|
NEETA DEVI
|
3504006WL025305
|
NEETA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
03/04/2023
|
|
0492967035
|
|
NEETADEVIWOHEERASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22578
|
22578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22578
|
22578
|
|
|
|
|
|
|
|