|
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-04-006-082-001/10591
()
|
3504006000NRG23310520220018540
|
31/05/2022
|
maheshi devi
|
3504006WL002324
|
maheshi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007002
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10597
()
|
3504006000NRG23310520220018541
|
31/05/2022
|
chandra devi
|
3504006WL002324
|
chandra devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007003
|
|
MRS CHANDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/10598
()
|
3504006000NRG23310520220018542
|
31/05/2022
|
vimla devi
|
3504006WL002324
|
vimla devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007001
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/10600
()
|
3504006000NRG23310520220018544
|
31/05/2022
|
gopal singh
|
3504006WL002324
|
gopal singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007005
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/10603
()
|
3504006000NRG23310520220018545
|
31/05/2022
|
jyoti devi
|
3504006WL002324
|
jyoti devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
03/06/2022
|
|
1928007004
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14910
|
14910
|
|
|
|
|
|
|
|