|
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-04-006-030-001/3070
(Dungri)
|
3504006000NRG23221220220104298
|
22/12/2022
|
SEETA DEVI
|
3504006WL014895
|
SEETA DEVI
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471918755
|
|
MRS SEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-110-001/3015
()
|
3504006000NRG23221220220104301
|
22/12/2022
|
sureshi devi
|
3504006WL014895
|
sureshi devi
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471918752
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-110-001/3028
()
|
3504006000NRG23221220220104302
|
22/12/2022
|
anita devi
|
3504006WL014895
|
anita devi
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471918754
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-110-001/3032
()
|
3504006000NRG23221220220104304
|
22/12/2022
|
devi lal
|
3504006WL014895
|
devi lal
|
00415
|
SBIN0005477
|
426
|
426
|
Processed
|
28/12/2022
|
|
7471918753
|
|
DEVILALSOBADARILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|