|
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-04-006-059-002/6280
(KANDARIKHOD)
|
3504006000NRG23030820220049705
|
03/08/2022
|
INDRI DEVI
|
3504006WL006720
|
INDRI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396213
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6280
(KANDARIKHOD)
|
3504006000NRG23030820220049704
|
03/08/2022
|
NAIN SINGH
|
3504006WL006720
|
NAIN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396210
|
|
NAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-005/62909
(KANDARIKHOD)
|
3504006000NRG23030820220049708
|
03/08/2022
|
SARASWATI DEVI
|
3504006WL006720
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396212
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-005/62910
(KANDARIKHOD)
|
3504006000NRG23030820220049709
|
03/08/2022
|
MADHO SINGH
|
3504006WL006720
|
MADHO SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396211
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-005/6520
(KANDARIKHOD)
|
3504006000NRG23030820220049711
|
03/08/2022
|
LEELA DEVI
|
3504006WL006720
|
LEELA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396215
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-006/6298
(KANDARIKHOD)
|
3504006000NRG23030820220049715
|
03/08/2022
|
MAN SINGH
|
3504006WL006720
|
MAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396214
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|