|
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-04-006-051-001/5369
(JUMAKHET(UTTARI))
|
3504006000NRG23080220230130513
|
08/02/2023
|
DHANPA DEVI
|
3504006WL017948
|
DHANPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869687377
|
|
DHANPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-001/5373
(JUMAKHET(UTTARI))
|
3504006000NRG23080220230130514
|
08/02/2023
|
PUSHPA DEVI
|
3504006WL017948
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869687376
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-001/5379
(JUMAKHET(UTTARI))
|
3504006000NRG23080220230130515
|
08/02/2023
|
INDRA DEVI
|
3504006WL017948
|
INDRA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869687374
|
|
INDRADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5381
(JUMAKHET(UTTARI))
|
3504006000NRG23080220230130516
|
08/02/2023
|
PUSHPADEVI
|
3504006WL017948
|
PUSHPADEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869687372
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-001/5384
(JUMAKHET(UTTARI))
|
3504006000NRG23080220230130517
|
08/02/2023
|
MAHESHI DEVI
|
3504006WL017948
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869687378
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-001/5387
(JUMAKHET(UTTARI))
|
3504006000NRG23080220230130518
|
08/02/2023
|
Devki devi
|
3504006WL017948
|
Devki devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869687371
|
|
DEWKIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-001/5387
(JUMAKHET(UTTARI))
|
3504006000NRG23080220230130519
|
08/02/2023
|
Nayan singh
|
3504006WL017948
|
Nayan singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869687370
|
|
MR NAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-001/5390
(JUMAKHET(UTTARI))
|
3504006000NRG23080220230130520
|
08/02/2023
|
SANKUTALA DEVI
|
3504006WL017948
|
SANKUTALA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869687375
|
|
SAKUNTALDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-051-001/5391
(JUMAKHET(UTTARI))
|
3504006000NRG23080220230130521
|
08/02/2023
|
MAN SINGH
|
3504006WL017948
|
MAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
17/02/2023
|
|
8869687373
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|