|
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-04-006-058-002/6141
(BACHHUVAVAN)
|
3504006000NRG23240320230184101
|
24/03/2023
|
KALA DEVI
|
3504006WL023741
|
KALA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277689503
|
|
MS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6143
(BACHHUVAVAN)
|
3504006000NRG23240320230184103
|
24/03/2023
|
BEERA DEVI
|
3504006WL023741
|
BEERA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277689498
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6144
(BACHHUVAVAN)
|
3504006000NRG23240320230184104
|
24/03/2023
|
SHANKARI DEVI
|
3504006WL023741
|
SHANKARI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277689499
|
|
SHANKRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6250
(BACHHUVAVAN)
|
3504006000NRG23240320230184105
|
24/03/2023
|
KHIMULI DEVI
|
3504006WL023741
|
KHIMULI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277689500
|
|
MRS KHIMULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6283
(BACHHUVAVAN)
|
3504006000NRG23240320230184106
|
24/03/2023
|
CAHNDRA DEVI
|
3504006WL023741
|
CAHNDRA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277689501
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6320
(BACHHUVAVAN)
|
3504006000NRG23240320230184107
|
24/03/2023
|
HANSHI DEVI
|
3504006WL023741
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277689504
|
|
HANSIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-002/6335
(BACHHUVAVAN)
|
3504006000NRG23240320230184108
|
24/03/2023
|
SANGEETA DEVI
|
3504006WL023741
|
SANGEETA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277689502
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|