|
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-04-006-083-001/13002
(NAGLI)
|
3504006000NRG24150520230016035
|
15/05/2023
|
babita devi
|
3504006WL002308
|
babita devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693448801
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/8982
(NAGLI)
|
3504006000NRG24150520230016037
|
15/05/2023
|
GANGOTRI DEVI
|
3504006WL002308
|
GANGOTRI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693448798
|
|
MRS GANGOTRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/9004
(NAGLI)
|
3504006000NRG24150520230016038
|
15/05/2023
|
MAHESHWARI DEVI
|
3504006WL002308
|
MAHESHWARI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693448797
|
|
MAHESHVARIDEVIWORANJITSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/9019
(NAGLI)
|
3504006000NRG24150520230016039
|
15/05/2023
|
RAI SINGH
|
3504006WL002308
|
RAI SINGH
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693448799
|
|
MR RAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/9045
(NAGLI)
|
3504006000NRG24150520230016041
|
15/05/2023
|
SANGEETA DEVI
|
3504006WL002308
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693448804
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/9056
(NAGLI)
|
3504006000NRG24150520230016042
|
15/05/2023
|
PUSHPA DEVI
|
3504006WL002308
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693448805
|
|
MR PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-083-001/9060
(NAGLI)
|
3504006000NRG24150520230016043
|
15/05/2023
|
Susheela devi
|
3504006WL002308
|
Susheela devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693448803
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-083-001/9061
(NAGLI)
|
3504006000NRG24150520230016044
|
15/05/2023
|
Anita devi
|
3504006WL002308
|
Anita devi
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693448802
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-083-001/9063
(NAGLI)
|
3504006000NRG24150520230016045
|
15/05/2023
|
Devendra singh
|
3504006WL002308
|
Devendra singh
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/05/2023
|
|
1693448800
|
|
MR DEVENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24840
|
24840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24840
|
24840
|
|
|
|
|
|
|
|