|
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-04-006-027-001/2319
(SARKOT)
|
3504006000NRG23300120230124870
|
30/01/2023
|
MEHARWANU RAM
|
3504006WL017281
|
MEHARWANU RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315228717
|
|
MEHARWANRAMSODOLIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-027-001/2332
(SARKOT)
|
3504006000NRG23300120230124872
|
30/01/2023
|
kamla devi
|
3504006WL017281
|
kamla devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315228720
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-027-001/2348
(SARKOT)
|
3504006000NRG23300120230124873
|
30/01/2023
|
PYARI DEVI
|
3504006WL017281
|
PYARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315228722
|
|
MRS PYARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-027-001/2364
(SARKOT)
|
3504006000NRG23300120230124874
|
30/01/2023
|
VISHA DEVI
|
3504006WL017281
|
VISHA DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315228724
|
|
MRS VISHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-027-001/2389
(SARKOT)
|
3504006000NRG23300120230124875
|
30/01/2023
|
GUDDI DEVI
|
3504006WL017281
|
GUDDI DEVI
|
00415
|
SBIN0005477
|
639
|
639
|
Processed
|
01/02/2023
|
|
8315228723
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-027-001/2421
(SARKOT)
|
3504006000NRG23300120230124876
|
30/01/2023
|
DINESH RAM
|
3504006WL017281
|
DINESH RAM
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
01/02/2023
|
|
8315228718
|
|
Mr. DINESH LAL
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
7
|
GAIRSAIN
|
UT-04-006-027-001/2442
(SARKOT)
|
3504006000NRG23300120230124877
|
30/01/2023
|
MAHESHEWARI DEVI
|
3504006WL017281
|
MAHESHEWARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315228719
|
|
MRS MAHESHEWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-027-001/2684
(SARKOT)
|
3504006000NRG23300120230124878
|
30/01/2023
|
SHAKHA DEVI
|
3504006WL017281
|
SHAKHA DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
01/02/2023
|
|
8315228716
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-027-001/2778
(SARKOT)
|
3504006000NRG23300120230124880
|
30/01/2023
|
JAGDISH CHANDRA
|
3504006WL017281
|
JAGDISH CHANDRA
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
01/02/2023
|
|
8315228721
|
|
MR JAGDISH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|