|
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-04-006-076-001/13231
(DEVPURI)
|
3504006000NRG24130720230047981
|
13/07/2023
|
rajendra singh
|
3504006WL007504
|
rajendra singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662215099
|
|
RAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-076-001/13231
(DEVPURI)
|
3504006000NRG24130720230047980
|
13/07/2023
|
SAKUNTLA DEVI
|
3504006WL007504
|
SAKUNTLA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662215105
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8103
(DEVPURI)
|
3504006000NRG24130720230047983
|
13/07/2023
|
PADMA DEVI
|
3504006WL007504
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662215106
|
|
MRS PADMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8155
(DEVPURI)
|
3504006000NRG24130720230047984
|
13/07/2023
|
bhagwat singh
|
3504006WL007504
|
bhagwat singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662215102
|
|
BHAGWATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8155
(DEVPURI)
|
3504006000NRG24130720230047985
|
13/07/2023
|
tara devi
|
3504006WL007504
|
tara devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
18/08/2023
|
|
4662215104
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8276
(DEVPURI)
|
3504006000NRG24130720230047986
|
13/07/2023
|
MOHAN SINGH
|
3504006WL007504
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662215103
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8390
(DEVPURI)
|
3504006000NRG24130720230047987
|
13/07/2023
|
AWATAR SINGH
|
3504006WL007504
|
AWATAR SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662215100
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8397
(DEVPURI)
|
3504006000NRG24130720230047989
|
13/07/2023
|
NANDI DEVI
|
3504006WL007504
|
NANDI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
18/08/2023
|
|
4662215101
|
|
NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29210
|
29210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29210
|
29210
|
|
|
|
|
|
|
|