|
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-04-006-091-002/9839
(KHAAL KUMKHODI)
|
3504006000NRG23040220230127869
|
04/02/2023
|
SAROJNI DEVI
|
3504006WL017622
|
SAROJNI DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
13/02/2023
|
|
8716691022
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-002/9846
(KHAAL KUMKHODI)
|
3504006000NRG23040220230127871
|
04/02/2023
|
babita devi
|
3504006WL017622
|
babita devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691023
|
|
MRS BABITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-091-002/9839
(KHAAL KUMKHODI)
|
3504006000NRG23040220230127868
|
04/02/2023
|
BALVEER SINGH
|
3504006WL017622
|
BALVEER SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691024
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-002/9839
(KHAAL KUMKHODI)
|
3504006000NRG23040220230127867
|
04/02/2023
|
sanjeev singh
|
3504006WL017622
|
sanjeev singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691025
|
|
SANJEEVKUMARSOBALVEERSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-002/9846
(KHAAL KUMKHODI)
|
3504006000NRG23040220230127870
|
04/02/2023
|
santosh singh
|
3504006WL017622
|
santosh singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691026
|
|
MR SANTOSH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-091-004/9853
(KHAAL KUMKHODI)
|
3504006000NRG23040220230127872
|
04/02/2023
|
pooja rawat
|
3504006WL017622
|
pooja rawat
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
13/02/2023
|
|
8716691027
|
|
Miss. POOJA BISHT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|