|
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-04-006-059-001/6507
(KANDARIKHOD)
|
3504006000NRG23090120230113596
|
09/01/2023
|
GOVEND SINGH
|
3504006WL016047
|
GOVEND SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838758
|
|
GOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-001/6507
(KANDARIKHOD)
|
3504006000NRG23090120230113597
|
09/01/2023
|
PRADEEP SINGH
|
3504006WL016047
|
PRADEEP SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838764
|
|
PRADEEP SINGH
|
BANK OF BARODA(606985)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-001/6513
(KANDARIKHOD)
|
3504006000NRG23090120230113599
|
09/01/2023
|
GANGA DEVI
|
3504006WL016047
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838763
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-001/6515
(KANDARIKHOD)
|
3504006000NRG23090120230113600
|
09/01/2023
|
SHANTA DEVI
|
3504006WL016047
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838765
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-001/6603
(KANDARIKHOD)
|
3504006000NRG23090120230113601
|
09/01/2023
|
NEEMA DEVI
|
3504006WL016047
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838761
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-001/6605
(KANDARIKHOD)
|
3504006000NRG23090120230113602
|
09/01/2023
|
ANITA DEVI
|
3504006WL016047
|
ANITA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838762
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-001/6606
(KANDARIKHOD)
|
3504006000NRG23090120230113603
|
09/01/2023
|
SHANTA DEVI
|
3504006WL016047
|
SHANTA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838759
|
|
MRS SHANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-001/8590
(KANDARIKHOD)
|
3504006000NRG23090120230113604
|
09/01/2023
|
KANTA DEVI
|
3504006WL016047
|
KANTA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838760
|
|
KANTADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-006/6299
(KANDARIKHOD)
|
3504006000NRG23090120230113605
|
09/01/2023
|
shakha devi
|
3504006WL016047
|
shakha devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854838757
|
|
MRS SAKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23004
|
23004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23004
|
23004
|
|
|
|
|
|
|
|