|
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-04-006-012-001/844
(FARKANDY)
|
3504006000NRG24250720230053652
|
25/07/2023
|
KISHAN SINGH
|
3504006WL008461
|
KISHAN SINGH
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
16/08/2023
|
|
4603664285
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/898
(FARKANDY)
|
3504006000NRG24250720230053653
|
25/07/2023
|
SARASWATI DEVI
|
3504006WL008461
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
1840
|
1840
|
Processed
|
16/08/2023
|
|
4603664280
|
|
SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-003/1016
(FARKANDY)
|
3504006000NRG24250720230053654
|
25/07/2023
|
SULOCHANA DEVI
|
3504006WL008461
|
SULOCHANA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
16/08/2023
|
|
4603664284
|
|
MRS SULOCHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/883
(FARKANDY)
|
3504006000NRG24250720230053655
|
25/07/2023
|
SARASWATI DEVI
|
3504006WL008461
|
SARASWATI DEVI
|
00415
|
SBIN0005477
|
2070
|
2070
|
Processed
|
16/08/2023
|
|
4603664282
|
|
MRS SARSHWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/918
(FARKANDY)
|
3504006000NRG24250720230053656
|
25/07/2023
|
govind singh
|
3504006WL008461
|
govind singh
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664283
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/949
(FARKANDY)
|
3504006000NRG24250720230053657
|
25/07/2023
|
BRIJMOHAN
|
3504006WL008461
|
BRIJMOHAN
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
16/08/2023
|
|
4603664281
|
|
BRIJMOHAN
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/962
(FARKANDY)
|
3504006000NRG24250720230053658
|
25/07/2023
|
saraswati devi
|
3504006WL008461
|
saraswati devi
|
00415
|
SBIN0005477
|
690
|
690
|
Processed
|
16/08/2023
|
|
4603664279
|
|
SARASWATIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|