|
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-04-006-099-001/12984
(CHORDA)
|
3504006000NRG23060220230129614
|
06/02/2023
|
Binita devi
|
3504006WL017830
|
Binita devi
|
00354
|
PUNB0589800
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716692375
|
|
BINITA DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1917
|
1917
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-099-001/10511
(CHORDA)
|
3504006000NRG23060220230129609
|
06/02/2023
|
NANDAN SINGH
|
3504006WL017830
|
NANDAN SINGH
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716692378
|
|
MR NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-099-001/12985
(CHORDA)
|
3504006000NRG23060220230129615
|
06/02/2023
|
kavita devi
|
3504006WL017830
|
kavita devi
|
00415
|
SBIN0005477
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716692376
|
|
SURENDER SINGH S/O GOVIND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3834
|
3834
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-099-001/10516
(CHORDA)
|
3504006000NRG23060220230129610
|
06/02/2023
|
RAGHUVIR SINGH
|
3504006WL017830
|
RAGHUVIR SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716692377
|
|
RAGHUVIRSINGHSONARAYANSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-099-001/10517
(CHORDA)
|
3504006000NRG23060220230129611
|
06/02/2023
|
SANGRAM SINGH
|
3504006WL017830
|
SANGRAM SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716692380
|
|
SANGRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-099-001/10549
(CHORDA)
|
3504006000NRG23060220230129612
|
06/02/2023
|
CHHORA SINGH
|
3504006WL017830
|
CHHORA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
13/02/2023
|
|
8716692379
|
|
CHHORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-099-001/10550
(CHORDA)
|
3504006000NRG23060220230129613
|
06/02/2023
|
NARAYAN SINGH
|
3504006WL017830
|
NARAYAN SINGH
|
00415
|
SBIN0007411
|
1917
|
1917
|
Processed
|
13/02/2023
|
|
8716692381
|
|
NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|