|
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-04-006-037-003/3967
(KASUWA)
|
3504006000NRG23300320230197000
|
30/03/2023
|
PIYULI DEVI
|
3504006WL025100
|
PIYULI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961708
|
|
PIYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/12208
(KASUWA)
|
3504006000NRG23300320230197001
|
30/03/2023
|
MANWAR SINGH
|
3504006WL025100
|
MANWAR SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961709
|
|
MANWARSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/3862
(KASUWA)
|
3504006000NRG23300320230197002
|
30/03/2023
|
MUNNI DEVI
|
3504006WL025100
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961711
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/3863
(KASUWA)
|
3504006000NRG23300320230197003
|
30/03/2023
|
Sanjay Kumar
|
3504006WL025100
|
Sanjay Kumar
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
03/04/2023
|
|
0492961710
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|