|
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-04-006-096-001/10278
(MAIKHOLI)
|
3504006000NRG23050920220064011
|
05/09/2022
|
JAMUNA DEVI
|
3504006WL008758
|
JAMUNA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228281
|
|
MRS JAMUNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-096-001/10310
(MAIKHOLI)
|
3504006000NRG23050920220064013
|
05/09/2022
|
Bindi Devi
|
3504006WL008758
|
Bindi Devi
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
12/09/2022
|
|
4651228282
|
|
MRS BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-096-001/10322
(MAIKHOLI)
|
3504006000NRG23050920220064015
|
05/09/2022
|
prem singh
|
3504006WL008758
|
prem singh
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228285
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-096-001/10326
(MAIKHOLI)
|
3504006000NRG23050920220064016
|
05/09/2022
|
LEELA DEVI
|
3504006WL008758
|
LEELA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228288
|
|
MR KEDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-096-001/10360
(MAIKHOLI)
|
3504006000NRG23050920220064017
|
05/09/2022
|
MUNNI DEVI
|
3504006WL008758
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228284
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-096-001/10377
(MAIKHOLI)
|
3504006000NRG23050920220064018
|
05/09/2022
|
PUSPHA DEVI
|
3504006WL008758
|
PUSPHA DEVI
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228286
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-096-001/11993
(MAIKHOLI)
|
3504006000NRG23050920220064019
|
05/09/2022
|
Kavita Devi
|
3504006WL008758
|
Kavita Devi
|
00415
|
SBIN0007419
|
213
|
213
|
Processed
|
12/09/2022
|
|
4651228283
|
|
MR LAXMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-096-001/11999
(MAIKHOLI)
|
3504006000NRG23050920220064020
|
05/09/2022
|
Dhanuli Devi
|
3504006WL008758
|
Dhanuli Devi
|
00415
|
SBIN0007419
|
639
|
639
|
Processed
|
12/09/2022
|
|
4651228287
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4899
|
4899
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4899
|
4899
|
|
|
|
|
|
|
|