|
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-04-006-005-001/464
(BANJAYANI)
|
3504006000NRG23051220220098304
|
05/12/2022
|
RAM SINGH
|
3504006WL014051
|
RAM SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064900920
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/478
(BANJAYANI)
|
3504006000NRG23051220220098307
|
05/12/2022
|
Santi devi
|
3504006WL014052
|
Santi devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064900924
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/384
(BANJAYANI)
|
3504006000NRG23051220220098308
|
05/12/2022
|
Mahesari devi
|
3504006WL014053
|
Mahesari devi
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064900923
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/491
(BANJAYANI)
|
3504006000NRG23051220220098311
|
05/12/2022
|
HANSHI DEVI
|
3504006WL014053
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
426
|
426
|
Processed
|
10/12/2022
|
|
7064900921
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-005-002/493
(BANJAYANI)
|
3504006000NRG23051220220098302
|
05/12/2022
|
BAKTWAR SINGH
|
3504006WL014050
|
BAKTWAR SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
10/12/2022
|
|
7064900922
|
|
MR BAKHTAWAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3408
|
3408
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8520
|
8520
|
|
|
|
|
|
|
|