|
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-04-006-059-002/6287-A
(KANDARIKHOD)
|
3504006000NRG24061220230122958
|
06/12/2023
|
DHANPA DEVI
|
3504006WL019221
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908222834
|
|
MRS DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6337
(KANDARIKHOD)
|
3504006000NRG24061220230122959
|
06/12/2023
|
VIMLA DEVI
|
3504006WL019221
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908222831
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6388
(KANDARIKHOD)
|
3504006000NRG24061220230122960
|
06/12/2023
|
HANSHI DEVI
|
3504006WL019221
|
HANSHI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908222832
|
|
HANSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-002/6395
(KANDARIKHOD)
|
3504006000NRG24061220230122961
|
06/12/2023
|
KASHTURI DEVI
|
3504006WL019221
|
KASHTURI DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908222833
|
|
KASTURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-002/6584
(KANDARIKHOD)
|
3504006000NRG24061220230122962
|
06/12/2023
|
SANJAY SINGH
|
3504006WL019221
|
SANJAY SINGH
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908222829
|
|
SANJAY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-002/6585
(KANDARIKHOD)
|
3504006000NRG24061220230122963
|
06/12/2023
|
DEEPA DEVI
|
3504006WL019221
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
01/02/2024
|
|
9908222830
|
|
MRS DEEPA SHAH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20700
|
20700
|
|
|
|
|
|
|
|