|
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-04-006-037-003/12912
(KASUWA)
|
3504006000NRG23171220220102947
|
17/12/2022
|
SAROJANI DEVI
|
3504006WL014724
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365179459
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-003/3854
(KASUWA)
|
3504006000NRG23171220220102948
|
17/12/2022
|
SAREETA DEVI
|
3504006WL014724
|
SAREETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365179462
|
|
SAREETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-003/3965
(KASUWA)
|
3504006000NRG23171220220102949
|
17/12/2022
|
KODALI DEVI
|
3504006WL014724
|
KODALI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365179460
|
|
KODLIDEVIWOGYANIDAASH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-003/3989
(KASUWA)
|
3504006000NRG23171220220102950
|
17/12/2022
|
SANGEETA DEVI
|
3504006WL014724
|
SANGEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/12/2022
|
|
7365179461
|
|
MRS SANGEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10224
|
10224
|
|
|
|
|
|
|
|