|
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)
|
3504006000NRG23040820220050348
|
04/08/2022
|
BASANTI DEVI
|
3504006WL006817
|
BASANTI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980399730
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5820
(KOAT)
|
3504006000NRG23040820220050350
|
04/08/2022
|
SURENDSHA NA
|
3504006WL006817
|
SURENDSHA NA
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980399731
|
|
SURESHANAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5846
(KOAT)
|
3504006000NRG23040820220050344
|
04/08/2022
|
MANOHAR SINGH
|
3504006WL006816
|
MANOHAR SINGH
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399728
|
|
MR MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5846
(KOAT)
|
3504006000NRG23040820220050345
|
04/08/2022
|
PADMA DEVI
|
3504006WL006816
|
PADMA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399729
|
|
PADAMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5846
(KOAT)
|
3504006000NRG23040820220050343
|
04/08/2022
|
PARWATI DEVI
|
3504006WL006816
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980399732
|
|
MRS PARVTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5930
(KOAT)
|
3504006000NRG23040820220050351
|
04/08/2022
|
SARITA DEVI
|
3504006WL006817
|
SARITA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
17/08/2022
|
|
3980399727
|
|
SARITADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9585
|
9585
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9585
|
9585
|
|
|
|
|
|
|
|