|
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-04-006-082-001/10591
()
|
3504006000NRG23080720220037115
|
08/07/2022
|
maheshi devi
|
3504006WL004897
|
maheshi devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3035925307
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10598
()
|
3504006000NRG23080720220037116
|
08/07/2022
|
vimla devi
|
3504006WL004897
|
vimla devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3035925308
|
|
VIMLADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/10600
()
|
3504006000NRG23080720220037118
|
08/07/2022
|
gopal singh
|
3504006WL004897
|
gopal singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3035925306
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/10603
()
|
3504006000NRG23080720220037119
|
08/07/2022
|
jyoti devi
|
3504006WL004897
|
jyoti devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
13/07/2022
|
|
3035925310
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/13099
()
|
3504006000NRG23080720220037120
|
08/07/2022
|
AALAM SINGH
|
3504006WL004897
|
AALAM SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
13/07/2022
|
|
3035925309
|
|
ALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15123
|
15123
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15123
|
15123
|
|
|
|
|
|
|
|