|
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-04-006-022-001/1777
(LAKHEDI)
|
3504006000NRG23080820220052536
|
08/08/2022
|
PARULI DEVI
|
3504006WL007111
|
PARULI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401313
|
|
MRS PARULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-001/1801
(LAKHEDI)
|
3504006000NRG23080820220052537
|
08/08/2022
|
KAMALA DEVI
|
3504006WL007111
|
KAMALA DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/08/2022
|
|
3980401319
|
|
KAMLADEVIWODARWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-002/1993
(LAKHEDI)
|
3504006000NRG23080820220052541
|
08/08/2022
|
HEMA DEVI
|
3504006WL007112
|
HEMA DEVI
|
00415
|
SBIN0007419
|
852
|
852
|
Processed
|
17/08/2022
|
|
3980401315
|
|
MRS HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/1945
(LAKHEDI)
|
3504006000NRG23080820220052543
|
08/08/2022
|
MHESI DEVI
|
3504006WL007112
|
MHESI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401317
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-003/1948
(LAKHEDI)
|
3504006000NRG23080820220052545
|
08/08/2022
|
BACHULI DEVI
|
3504006WL007112
|
BACHULI DEVI
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401316
|
|
MRS BACHULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-022-007/2054
(LAKHEDI)
|
3504006000NRG23080820220052547
|
08/08/2022
|
Santoshi Devi
|
3504006WL007112
|
Santoshi Devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401314
|
|
MRS SANTOSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-022-007/2057
(LAKHEDI)
|
3504006000NRG23080820220052548
|
08/08/2022
|
Basanti devi
|
3504006WL007112
|
Basanti devi
|
00415
|
SBIN0007419
|
1278
|
1278
|
Processed
|
17/08/2022
|
|
3980401318
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|