|
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-04-006-099-001/10581
(CHORDA)
|
3504006000NRG23080220230131234
|
08/02/2023
|
KUNVAR SINGH
|
3504006WL018022
|
KUNVAR SINGH
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688463
|
|
KUNVARSINGHSOJAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10617
(CHORDA)
|
3504006000NRG23080220230131236
|
08/02/2023
|
HIMANI DEVI
|
3504006WL018022
|
HIMANI DEVI
|
00354
|
PUNB0472600
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688459
|
|
HIMANI DEVI W/O HARISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/10522
(CHORDA)
|
3504006000NRG23080220230131231
|
08/02/2023
|
Mukesh singh
|
3504006WL018022
|
Mukesh singh
|
00354
|
PUNB0589800
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688458
|
|
MUKESH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10521
(CHORDA)
|
3504006000NRG23080220230131230
|
08/02/2023
|
RAJE SINGH
|
3504006WL018022
|
RAJE SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688462
|
|
RAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10530
(CHORDA)
|
3504006000NRG23080220230131232
|
08/02/2023
|
GAJE SINGH
|
3504006WL018022
|
GAJE SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688461
|
|
GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10539
(CHORDA)
|
3504006000NRG23080220230131233
|
08/02/2023
|
POORAN SINGH
|
3504006WL018022
|
POORAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688456
|
|
MR PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10589
(CHORDA)
|
3504006000NRG23080220230131235
|
08/02/2023
|
NANDAN SINGH
|
3504006WL018022
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688460
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-099-001/10633
(CHORDA)
|
3504006000NRG23080220230131237
|
08/02/2023
|
VIJYA DEVI
|
3504006WL018022
|
VIJYA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869688457
|
|
MRS VIJYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|