|
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-04-006-030-001/3069
(Dungri)
|
3504006000NRG24270220240203623
|
27/02/2024
|
JYOTI
|
3504006WL030024
|
JYOTI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937396105
|
|
MISS JYOTI DO CHANDU LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-030-001/3089
(Dungri)
|
3504006000NRG24270220240203624
|
27/02/2024
|
PUSPA DEVI
|
3504006WL030024
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937396106
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-030-001/3089
(Dungri)
|
3504006000NRG24270220240203626
|
27/02/2024
|
SUMAN
|
3504006WL030024
|
SUMAN
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937396102
|
|
MISS SUMAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-030-001/3089
(Dungri)
|
3504006000NRG24270220240203625
|
27/02/2024
|
SUNIL KUMAR
|
3504006WL030024
|
SUNIL KUMAR
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937396101
|
|
MR SUNIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-030-001/3224
(Dungri)
|
3504006000NRG24270220240203627
|
27/02/2024
|
GAJAPAL LAL
|
3504006WL030024
|
GAJAPAL LAL
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937396104
|
|
GAJPALLALSOBAKHTAVARERAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-110-001/3038
()
|
3504006000NRG24270220240203628
|
27/02/2024
|
SUBHASH CHNDAR
|
3504006WL030024
|
SUBHASH CHNDAR
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937396103
|
|
MR SUBHASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
7
|
GAIRSAIN
|
UT-04-006-030-001/3069
(Dungri)
|
3504006000NRG24270220240203622
|
27/02/2024
|
GOVINDI DEVI
|
3504006WL030024
|
GOVINDI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
13/04/2024
|
|
2937396107
|
|
MRS GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|