|
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-04-006-077-002/8917
(KHETI)
|
3504006000NRG23280120230123915
|
28/01/2023
|
Anjli
|
3504006WL017183
|
Anjli
|
00112
|
IBKL070CZSB
|
1065
|
1065
|
Processed
|
02/02/2023
|
|
8378359796
|
|
ANJLIDOSANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1065
|
1065
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-077-001/8895
(KHETI)
|
3504006000NRG23280120230123912
|
28/01/2023
|
Khushal Singh
|
3504006WL017183
|
Khushal Singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359802
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-077-001/8901
(KHETI)
|
3504006000NRG23280120230123913
|
28/01/2023
|
Prakash Singh
|
3504006WL017183
|
Prakash Singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359800
|
|
MR PRAKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-077-002/8822
(KHETI)
|
3504006000NRG23280120230123914
|
28/01/2023
|
Rahul Singh
|
3504006WL017183
|
Rahul Singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359799
|
|
MASTER RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-077-002/8921
(KHETI)
|
3504006000NRG23280120230123916
|
28/01/2023
|
Ishwar Singh
|
3504006WL017183
|
Ishwar Singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/02/2023
|
|
8378359798
|
|
ISHWAR SINGH
|
BANK OF BARODA(606985)
|
|
6
|
GAIRSAIN
|
UT-04-006-077-002/8924
(KHETI)
|
3504006000NRG23280120230123917
|
28/01/2023
|
Mahender Singh
|
3504006WL017183
|
Mahender Singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359797
|
|
MR MAHENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-077-002/8935
(KHETI)
|
3504006000NRG23280120230123918
|
28/01/2023
|
CHANDA DEVI
|
3504006WL017183
|
CHANDA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/02/2023
|
|
8378359801
|
|
MRS CHANDA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|