|
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-04-006-058-002/6151
(BACHHUVAVAN)
|
3504006000NRG23160220230137247
|
17/02/2023
|
ANJU DEVI
|
3504006WL018772
|
ANJU DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556033
|
|
MRS ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-002/6161
(BACHHUVAVAN)
|
3504006000NRG23160220230137248
|
17/02/2023
|
CHUMMA DEVI
|
3504006WL018772
|
CHUMMA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556035
|
|
MRS CHUMMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-002/6165
(BACHHUVAVAN)
|
3504006000NRG23160220230137249
|
17/02/2023
|
KALAM SINGH
|
3504006WL018772
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556032
|
|
KALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-002/6206
(BACHHUVAVAN)
|
3504006000NRG23160220230137250
|
17/02/2023
|
RAM SINGH
|
3504006WL018772
|
RAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556034
|
|
MR RAM SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-002/6306
(BACHHUVAVAN)
|
3504006000NRG23160220230137251
|
17/02/2023
|
ANITA DEVI
|
3504006WL018772
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556031
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-002/6313
(BACHHUVAVAN)
|
3504006000NRG23160220230137252
|
17/02/2023
|
MUNNI DEVI
|
3504006WL018772
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126556030
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|