|
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-04-006-056-001/5825
(KOAT)
|
3504006000NRG24010520230007481
|
01/05/2023
|
parkash chand
|
3504006WL001012
|
parkash chand
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444226771
|
|
PARKASHCHAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/13073
(KOAT)
|
3504006000NRG24010520230007476
|
01/05/2023
|
SUSHILA DEVI
|
3504006WL001012
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444226770
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/13073
(KOAT)
|
3504006000NRG24010520230007477
|
01/05/2023
|
TULA RAM
|
3504006WL001012
|
TULA RAM
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444226763
|
|
MR TULA RAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/13280
(KOAT)
|
3504006000NRG24010520230007478
|
01/05/2023
|
HANSI DEVI
|
3504006WL001012
|
HANSI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444226768
|
|
HANSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/13280
(KOAT)
|
3504006000NRG24010520230007479
|
01/05/2023
|
JAGDISHA CHAND
|
3504006WL001012
|
JAGDISHA CHAND
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444226764
|
|
JAGDISH CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5810
(KOAT)
|
3504006000NRG24010520230007480
|
01/05/2023
|
PUSHPA DEVI
|
3504006WL001012
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444226769
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5833
(KOAT)
|
3504006000NRG24010520230007482
|
01/05/2023
|
KAMLA DEVI
|
3504006WL001012
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444226767
|
|
KAMLA MISHRA
|
GENERAL POST OFFICE(607245)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/5833
(KOAT)
|
3504006000NRG24010520230007483
|
01/05/2023
|
MAHESWARI DEVI
|
3504006WL001012
|
MAHESWARI DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444226772
|
|
SMT MAHESHWARI
|
GENERAL POST OFFICE(607245)
|
|
9
|
GAIRSAIN
|
UT-04-006-056-001/5923
(KOAT)
|
3504006000NRG24010520230007484
|
01/05/2023
|
bashambari devi
|
3504006WL001012
|
bashambari devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444226766
|
|
MRS VISHAMBHARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-056-001/5925
(KOAT)
|
3504006000NRG24010520230007485
|
01/05/2023
|
DEEPA MISHRA
|
3504006WL001012
|
DEEPA MISHRA
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
11/05/2023
|
|
1444226765
|
|
MRS DEEPA MISHRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11500
|
11500
|
|
|
|
|
|
|
|