|
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-04-006-006-001/2191
(BEENA)
|
3504006000NRG23020920220062601
|
02/09/2022
|
Chandra devi
|
3504006WL008581
|
Chandra devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350609
|
|
CHANDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-006-001/2119
(BEENA)
|
3504006000NRG23020920220062610
|
02/09/2022
|
manju devi
|
3504006WL008582
|
manju devi
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350605
|
|
MRS MANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-006-001/2079
(BEENA)
|
3504006000NRG23020920220062594
|
02/09/2022
|
AANAND PRAKASH
|
3504006WL008581
|
AANAND PRAKASH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350608
|
|
MR ANAND PARKASH JOSHI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-006-001/2139
(BEENA)
|
3504006000NRG23020920220062614
|
02/09/2022
|
SHAKHA DEVI
|
3504006WL008582
|
SHAKHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350606
|
|
MRS SHAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-006-001/2153
(BEENA)
|
3504006000NRG23020920220062616
|
02/09/2022
|
sunder singh
|
3504006WL008582
|
sunder singh
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350602
|
|
MR SUNDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-006-001/2213
(BEENA)
|
3504006000NRG23020920220062602
|
02/09/2022
|
USHA DEVI
|
3504006WL008581
|
USHA DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350604
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-006-001/2215
(BEENA)
|
3504006000NRG23020920220062618
|
02/09/2022
|
sanjay singh
|
3504006WL008582
|
sanjay singh
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
12/09/2022
|
|
4641350603
|
|
MR SANJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-006-001/505
(BEENA)
|
3504006000NRG23020920220062606
|
02/09/2022
|
KAMLU RAM
|
3504006WL008581
|
KAMLU RAM
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641350607
|
|
MR KALAMU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11502
|
11502
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|