|
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-04-006-076-001/8119
(DEVPURI)
|
3504006000NRG23210520220015884
|
21/05/2022
|
jai singh
|
3504006WL001971
|
jai singh
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
26/05/2022
|
|
1586607494
|
|
JAISINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/8124
(DEVPURI)
|
3504006000NRG23210520220015885
|
21/05/2022
|
INDRA SINGH
|
3504006WL001971
|
INDRA SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586607493
|
|
INDER SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8180
(DEVPURI)
|
3504006000NRG23210520220015886
|
21/05/2022
|
bharat singh
|
3504006WL001971
|
bharat singh
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586607495
|
|
BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8213
(DEVPURI)
|
3504006000NRG23210520220015888
|
21/05/2022
|
asha devi
|
3504006WL001971
|
asha devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586607496
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8242
(DEVPURI)
|
3504006000NRG23210520220015889
|
21/05/2022
|
RADHA DEVI
|
3504006WL001971
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
26/05/2022
|
|
1586607490
|
|
RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8251
(DEVPURI)
|
3504006000NRG23210520220015890
|
21/05/2022
|
rajendra singh
|
3504006WL001971
|
rajendra singh
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
26/05/2022
|
|
1586607491
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-004/8369
(DEVPURI)
|
3504006000NRG23210520220015895
|
21/05/2022
|
mohan singh
|
3504006WL001971
|
mohan singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
26/05/2022
|
|
1586607492
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|