|
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-04-006-076-001/13234
(DEVPURI)
|
3504006000NRG24220820230068505
|
22/08/2023
|
RADHA DEVI
|
3504006WL010865
|
RADHA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
28/08/2023
|
|
4907414910
|
|
RADHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8106
(DEVPURI)
|
3504006000NRG24220820230068507
|
22/08/2023
|
alam ram
|
3504006WL010865
|
alam ram
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
28/08/2023
|
|
4907414911
|
|
MR ALAM RAM
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8117
(DEVPURI)
|
3504006000NRG24220820230068508
|
22/08/2023
|
kushuma devi
|
3504006WL010865
|
kushuma devi
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
28/08/2023
|
|
4907414915
|
|
KUSMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8404
(DEVPURI)
|
3504006000NRG24220820230068509
|
22/08/2023
|
NARENDRA SINGH
|
3504006WL010865
|
NARENDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
28/08/2023
|
|
4907414909
|
|
NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8472
(DEVPURI)
|
3504006000NRG24220820230068510
|
22/08/2023
|
MEHENDRA SINGH
|
3504006WL010865
|
MEHENDRA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
28/08/2023
|
|
4907414913
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8485
(DEVPURI)
|
3504006000NRG24220820230068511
|
22/08/2023
|
VIMLA DEVI
|
3504006WL010865
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
28/08/2023
|
|
4907414914
|
|
VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8534
(DEVPURI)
|
3504006000NRG24220820230068513
|
22/08/2023
|
HEERA SINGH
|
3504006WL010865
|
HEERA SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
28/08/2023
|
|
4907414912
|
|
MR HEERA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25760
|
25760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25760
|
25760
|
|
|
|
|
|
|
|