|
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-04-006-012-001/664
(FARKANDY)
|
3504006000NRG23301120220096883
|
30/11/2022
|
deewan singh
|
3504006WL013874
|
deewan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966266096
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-002/200
(FARKANDY)
|
3504006000NRG23301120220096884
|
30/11/2022
|
NAVI BUX
|
3504006WL013874
|
NAVI BUX
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966266097
|
|
NAVEENBAKHSHSOBASIRBAKHSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-002/980
(FARKANDY)
|
3504006000NRG23301120220096886
|
30/11/2022
|
FARIDA BEGAM
|
3504006WL013874
|
FARIDA BEGAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966266100
|
|
FARIDA WO SHEKH SHOUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-002/989
(FARKANDY)
|
3504006000NRG23301120220096887
|
30/11/2022
|
aandan singh
|
3504006WL013874
|
aandan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966266098
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-002/989
(FARKANDY)
|
3504006000NRG23301120220096888
|
30/11/2022
|
PUSHPA DEVI
|
3504006WL013874
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966266099
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/1005
(FARKANDY)
|
3504006000NRG23301120220096890
|
30/11/2022
|
ANITA DEVI
|
3504006WL013874
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966266101
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|