|
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-04-006-051-002/5417
(JUMAKHET(UTTARI))
|
3504006000NRG23230720220045143
|
23/07/2022
|
KASTURI DEVI
|
3504006WL006073
|
KASTURI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
27/07/2022
|
|
3364997404
|
|
KASTURADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5433
(JUMAKHET(UTTARI))
|
3504006000NRG23230720220045144
|
23/07/2022
|
KAMLA DEVI
|
3504006WL006073
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364997406
|
|
KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5507
(JUMAKHET(UTTARI))
|
3504006000NRG23230720220045147
|
23/07/2022
|
MASHSHI DEVI
|
3504006WL006073
|
MASHSHI DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
27/07/2022
|
|
3364997405
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-001/5480
(JUMAKHET)
|
3504006000NRG23230720220045152
|
23/07/2022
|
chander singh
|
3504006WL006074
|
chander singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997403
|
|
CHANDRA SINGH
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-052-001/5480
(JUMAKHET)
|
3504006000NRG23230720220045153
|
23/07/2022
|
MAMTA DEVI
|
3504006WL006074
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
27/07/2022
|
|
3364997407
|
|
MAMTA DEVI
|
GENERAL POST OFFICE(607245)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|