|
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-04-006-012-001/664
(FARKANDY)
|
3504006000NRG23050820220051182
|
05/08/2022
|
deewan singh
|
3504006WL006916
|
deewan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396230
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-002/200
(FARKANDY)
|
3504006000NRG23050820220051183
|
05/08/2022
|
NAVI BUX
|
3504006WL006916
|
NAVI BUX
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396231
|
|
NAVEENBAKHSHSOBASIRBAKHSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-002/205
(FARKANDY)
|
3504006000NRG23050820220051185
|
05/08/2022
|
CHUNI BEGAM
|
3504006WL006916
|
CHUNI BEGAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396229
|
|
MRS CHHUNI BEGAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-002/980
(FARKANDY)
|
3504006000NRG23050820220051186
|
05/08/2022
|
FARIDA BEGAM
|
3504006WL006916
|
FARIDA BEGAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396235
|
|
FARIDA WO SHEKH SHOUKAT
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-002/989
(FARKANDY)
|
3504006000NRG23050820220051187
|
05/08/2022
|
aandan singh
|
3504006WL006916
|
aandan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396232
|
|
MR ANAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-002/989
(FARKANDY)
|
3504006000NRG23050820220051188
|
05/08/2022
|
PUSHPA DEVI
|
3504006WL006916
|
PUSHPA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396233
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-002/990
(FARKANDY)
|
3504006000NRG23050820220051190
|
05/08/2022
|
indar singh
|
3504006WL006916
|
indar singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396234
|
|
INDRSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/1005
(FARKANDY)
|
3504006000NRG23050820220051191
|
05/08/2022
|
ANITA DEVI
|
3504006WL006916
|
ANITA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980396236
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|