|
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-04-006-053-001/5572
(KOLANI)
|
3504006000NRG24310320240245994
|
31/03/2024
|
TARA DEVI
|
3504006WL036157
|
TARA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119139838
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-001/5576
(KOLANI)
|
3504006000NRG24310320240245995
|
31/03/2024
|
BEERA DEVI
|
3504006WL036157
|
BEERA DEVI
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119139833
|
|
BEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-001/5580
(KOLANI)
|
3504006000NRG24310320240245996
|
31/03/2024
|
heema devi
|
3504006WL036157
|
heema devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119139839
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5711
(KOLANI)
|
3504006000NRG24310320240245999
|
31/03/2024
|
DEEPA DEVI
|
3504006WL036159
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139837
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-001/5725
(KOLANI)
|
3504006000NRG24310320240245997
|
31/03/2024
|
Lila devi
|
3504006WL036157
|
Lila devi
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3119139836
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-001/5725
(KOLANI)
|
3504006000NRG24310320240246000
|
31/03/2024
|
Umedi devi
|
3504006WL036159
|
Umedi devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139834
|
|
UMEDI DEVI
|
GENERAL POST OFFICE(607245)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-001/5734
(KOLANI)
|
3504006000NRG24310320240246001
|
31/03/2024
|
swari devi
|
3504006WL036159
|
swari devi
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3119139835
|
|
SAWARIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2300
|
2300
|
|
|
|
|
|
|
|