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-04-006-051-001/5397 (JUMAKHET(UTTARI))
|
3504006000NRG24310320240245559
|
31/03/2024
|
GUDDI DEVI
|
3504006WL036079
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117768385
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5373 (JUMAKHET(UTTARI))
|
3504006000NRG24310320240245554
|
31/03/2024
|
PUSHPA DEVI
|
3504006WL036079
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117768382
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5377 (JUMAKHET(UTTARI))
|
3504006000NRG24310320240245555
|
31/03/2024
|
KAMLA DEVI
|
3504006WL036079
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117768383
|
|
KAMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5377 (JUMAKHET(UTTARI))
|
3504006000NRG24310320240245556
|
31/03/2024
|
uady singh
|
3504006WL036079
|
uady singh
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117768381
|
|
MR UDAY SINGH
|
STATE BANK OF INDIA(508548)
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5389 (JUMAKHET(UTTARI))
|
3504006000NRG24310320240245557
|
31/03/2024
|
AMARA DEVI
|
3504006WL036079
|
AMARA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117768384
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
6
|
GAIRSAIN
|
UT-04-006-051-001/5390 (JUMAKHET(UTTARI))
|
3504006000NRG24310320240245558
|
31/03/2024
|
SANKUTALA DEVI
|
3504006WL036079
|
SANKUTALA DEVI
|
00415
|
SBIN0014136
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3117768380
|
|
SAKUNTALDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16100
|
16100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19320
|
19320
|
|
|
|
|
|
|
|