|
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-04-006-062-001/6674
(AADIBADRI)
|
3504006000NRG23110520220013152
|
11/05/2022
|
REKHA DEVI
|
3504006WL001572
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802987
|
|
RAKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG23110520220013157
|
11/05/2022
|
BEENA DEVI
|
3504006WL001573
|
BEENA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802984
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG23110520220013156
|
11/05/2022
|
BIRENDRA SINGH
|
3504006WL001573
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802983
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6798
(AADIBADRI)
|
3504006000NRG23110520220013154
|
11/05/2022
|
RAJESHWARI DEVI
|
3504006WL001572
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
16/05/2022
|
|
1267802985
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-005/6809
(AADIBADRI)
|
3504006000NRG23110520220013158
|
11/05/2022
|
HIRA DEVI
|
3504006WL001573
|
HIRA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
16/05/2022
|
|
1267802986
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10650
|
10650
|
|
|
|
|
|
|
|