|
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-04-006-081-001/8750
(GAUL)
|
3504006000NRG23200220230142590
|
20/02/2023
|
vimla devi
|
3504006WL019346
|
vimla devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180717764
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8720
(GAUL)
|
3504006000NRG23200220230142588
|
20/02/2023
|
kunwar singh
|
3504006WL019346
|
kunwar singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180717767
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-001/8727
(GAUL)
|
3504006000NRG23200220230142589
|
20/02/2023
|
Puyli Devi
|
3504006WL019346
|
Puyli Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180717765
|
|
MRS FYAOOULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8750
(GAUL)
|
3504006000NRG23200220230142591
|
20/02/2023
|
KUNWAR SINGH
|
3504006WL019346
|
KUNWAR SINGH
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180717766
|
|
MR KUNWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-081-001/8906
(GAUL)
|
3504006000NRG23200220230142592
|
20/02/2023
|
Anita devi
|
3504006WL019346
|
Anita devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180717763
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-081-001/8919
(GAUL)
|
3504006000NRG23200220230142593
|
20/02/2023
|
diwan singh
|
3504006WL019346
|
diwan singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
25/02/2023
|
|
9180717762
|
|
DIWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6390
|
6390
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7668
|
7668
|
|
|
|
|
|
|
|