|
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-04-006-044-002/4709
(KUSHRANI)
|
3504006000NRG24220320240232431
|
22/03/2024
|
PADMA DEVI
|
3504006WL034014
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121692613
|
|
PADMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4710
(KUSHRANI)
|
3504006000NRG24220320240232432
|
22/03/2024
|
SHANTA DEVI
|
3504006WL034014
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121692617
|
|
SHANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4744
(KUSHRANI)
|
3504006000NRG24220320240232433
|
22/03/2024
|
RAJESWARI DEVI
|
3504006WL034014
|
RAJESWARI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121692614
|
|
MRS RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4746
(KUSHRANI)
|
3504006000NRG24220320240232434
|
22/03/2024
|
SULLA DEVI
|
3504006WL034014
|
SULLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121692616
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4880
(KUSHRANI)
|
3504006000NRG24220320240232435
|
22/03/2024
|
VINITA DEVI
|
3504006WL034014
|
VINITA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121692615
|
|
MISS KUMARI VINITA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4883
(KUSHRANI)
|
3504006000NRG24220320240232436
|
22/03/2024
|
MUNNI DEVI
|
3504006WL034014
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/04/2024
|
|
3121692612
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22080
|
22080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22080
|
22080
|
|
|
|
|
|
|
|