|
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-04-006-058-003/6225
(BACHHUVAVAN)
|
3504006000NRG23011020220076251
|
01/10/2022
|
AMAR SINGH
|
3504006WL010603
|
AMAR SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561062
|
|
AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6231
(BACHHUVAVAN)
|
3504006000NRG23011020220076252
|
01/10/2022
|
MOHANI DEVI
|
3504006WL010603
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561061
|
|
MOHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6232
(BACHHUVAVAN)
|
3504006000NRG23011020220076253
|
01/10/2022
|
UDAY SINGH BISHT
|
3504006WL010603
|
UDAY SINGH BISHT
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561065
|
|
UDAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6234
(BACHHUVAVAN)
|
3504006000NRG23011020220076238
|
01/10/2022
|
LAXMI DEVI
|
3504006WL010601
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561066
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-003/6260
(BACHHUVAVAN)
|
3504006000NRG23011020220076239
|
01/10/2022
|
KALA DEVI
|
3504006WL010601
|
KALA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561063
|
|
KALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-003/6284
(BACHHUVAVAN)
|
3504006000NRG23011020220076256
|
01/10/2022
|
Deewan singh
|
3504006WL010603
|
Deewan singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561064
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-058-003/6291
(BACHHUVAVAN)
|
3504006000NRG23011020220076258
|
01/10/2022
|
LAXMI DEVI
|
3504006WL010603
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
21/11/2022
|
|
6579561067
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|