|
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-04-006-044-002/4695
(KUSHRANI)
|
3504006000NRG23220220230145090
|
22/02/2023
|
sain singh
|
3504006WL019634
|
sain singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310832686
|
|
JANKI DEVI
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4706
(KUSHRANI)
|
3504006000NRG23220220230145091
|
22/02/2023
|
RAWATI DEVI
|
3504006WL019634
|
RAWATI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310832680
|
|
REWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4723
(KUSHRANI)
|
3504006000NRG23220220230145092
|
22/02/2023
|
BACHAN SINGH
|
3504006WL019634
|
BACHAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310832679
|
|
BACHANSINGH
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4728
(KUSHRANI)
|
3504006000NRG23220220230145093
|
22/02/2023
|
jamuna devi
|
3504006WL019634
|
jamuna devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310832681
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4743
(KUSHRANI)
|
3504006000NRG23220220230145094
|
22/02/2023
|
SUSHILA DEVI
|
3504006WL019634
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310832677
|
|
SUSHILADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4749
(KUSHRANI)
|
3504006000NRG23220220230145095
|
22/02/2023
|
BALPA DEVI
|
3504006WL019634
|
BALPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310832685
|
|
MRS BALPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4749
(KUSHRANI)
|
3504006000NRG23220220230145096
|
22/02/2023
|
NARAYAN SINGH
|
3504006WL019634
|
NARAYAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310832683
|
|
MR NARAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4750
(KUSHRANI)
|
3504006000NRG23220220230145097
|
22/02/2023
|
DEEPA DEVI
|
3504006WL019634
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310832678
|
|
MRS DEEPA
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4778
(KUSHRANI)
|
3504006000NRG23220220230145099
|
22/02/2023
|
DEEPA DEVI
|
3504006WL019634
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310832682
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
10
|
GAIRSAIN
|
UT-04-006-044-002/4778
(KUSHRANI)
|
3504006000NRG23220220230145098
|
22/02/2023
|
DEVENDRA SINGH
|
3504006WL019634
|
DEVENDRA SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/02/2023
|
|
9310832684
|
|
MR DEVENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29820
|
29820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29820
|
29820
|
|
|
|
|
|
|
|