|
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-04-006-100-002/9705
(DIVADHAAR)
|
3504006000NRG23030820220049477
|
03/08/2022
|
ANITA DEVI
|
3504006WL006694
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395773
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9705
(DIVADHAAR)
|
3504006000NRG23030820220049476
|
03/08/2022
|
GOVINDI DEVI
|
3504006WL006694
|
GOVINDI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395768
|
|
GOVINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9705
(DIVADHAAR)
|
3504006000NRG23030820220049475
|
03/08/2022
|
KISHAN SINGH
|
3504006WL006694
|
KISHAN SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395774
|
|
MR KISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9715
(DIVADHAAR)
|
3504006000NRG23030820220049478
|
03/08/2022
|
malti devi
|
3504006WL006694
|
malti devi
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395770
|
|
MALTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9726
(DIVADHAAR)
|
3504006000NRG23030820220049479
|
03/08/2022
|
surendra singh
|
3504006WL006694
|
surendra singh
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395769
|
|
SURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9728
(DIVADHAAR)
|
3504006000NRG23030820220049480
|
03/08/2022
|
bindi devi
|
3504006WL006694
|
bindi devi
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395775
|
|
VINDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-002/9734
(DIVADHAAR)
|
3504006000NRG23030820220049481
|
03/08/2022
|
heera devi
|
3504006WL006694
|
heera devi
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395767
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-002/9745
(DIVADHAAR)
|
3504006000NRG23030820220049482
|
03/08/2022
|
Meera devi
|
3504006WL006694
|
Meera devi
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395771
|
|
MRS MEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-002/9746
(DIVADHAAR)
|
3504006000NRG23030820220049483
|
03/08/2022
|
Santoshi devi
|
3504006WL006694
|
Santoshi devi
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
17/08/2022
|
|
3980395772
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21087
|
21087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21087
|
21087
|
|
|
|
|
|
|
|