|
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-04-006-056-001/5806
(KOAT)
|
3504006000NRG23020920220062893
|
02/09/2022
|
BASANTI DEVI
|
3504006WL008605
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
12/09/2022
|
|
4641030648
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5863
(KOAT)
|
3504006000NRG23020920220062895
|
02/09/2022
|
JAMUNA DEVI
|
3504006WL008605
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641030645
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/5881
(KOAT)
|
3504006000NRG23020920220062880
|
02/09/2022
|
GAJENDRA SINGH
|
3504006WL008604
|
GAJENDRA SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030644
|
|
GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-002/5886
(KOAT)
|
3504006000NRG23020920220062882
|
02/09/2022
|
DEVI DEVI
|
3504006WL008604
|
DEVI DEVI
|
00415
|
SBIN0014136
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641030647
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-002/5890
(KOAT)
|
3504006000NRG23020920220062883
|
02/09/2022
|
BIMLA DEVI
|
3504006WL008604
|
BIMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030649
|
|
BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-002/5908
(KOAT)
|
3504006000NRG23020920220062884
|
02/09/2022
|
JANKI DEVI
|
3504006WL008604
|
JANKI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641030646
|
|
MRS JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|