|
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-04-006-094-001/10010
(AAGAR)
|
3504006000NRG23030220230127520
|
03/02/2023
|
REENA DEVI
|
3504006WL017575
|
REENA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651471
|
|
MRS REENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-094-001/9929
(AAGAR)
|
3504006000NRG23030220230127521
|
03/02/2023
|
SHOBHA DEVI
|
3504006WL017575
|
SHOBHA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651468
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-094-001/9989
(AAGAR)
|
3504006000NRG23030220230127526
|
03/02/2023
|
SAVITRI DEVI
|
3504006WL017575
|
SAVITRI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651475
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-094-001/9995
(AAGAR)
|
3504006000NRG23030220230127527
|
03/02/2023
|
LEELA DEVI
|
3504006WL017575
|
LEELA DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651474
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
5
|
GAIRSAIN
|
UT-04-006-094-001/9936
(AAGAR)
|
3504006000NRG23030220230127522
|
03/02/2023
|
GANGTARI DEVI
|
3504006WL017575
|
GANGTARI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651473
|
|
MRS GANGATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-094-001/9939
(AAGAR)
|
3504006000NRG23030220230127523
|
03/02/2023
|
NANDI DEVI
|
3504006WL017575
|
NANDI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651470
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-094-001/9956
(AAGAR)
|
3504006000NRG23030220230127524
|
03/02/2023
|
JASODHA DEVI
|
3504006WL017575
|
JASODHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651472
|
|
JASHODADEVIWOSUKHBIRSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-094-001/9959
(AAGAR)
|
3504006000NRG23030220230127525
|
03/02/2023
|
SANTA DEVI
|
3504006WL017575
|
SANTA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8714651469
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|