|
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-04-006-058-001/6118
(BACHHUVAVAN)
|
3504006000NRG23090120230113626
|
09/01/2023
|
RAJNI DEVI
|
3504006WL016049
|
RAJNI DEVI
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846656
|
|
MISS RAJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-058-001/6104
(BACHHUVAVAN)
|
3504006000NRG23090120230113619
|
09/01/2023
|
POORAN SINGH
|
3504006WL016049
|
POORAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846657
|
|
PURANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-001/6107
(BACHHUVAVAN)
|
3504006000NRG23090120230113620
|
09/01/2023
|
MAHESHI DEVI
|
3504006WL016049
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846658
|
|
MAHASHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-001/6109
(BACHHUVAVAN)
|
3504006000NRG23090120230113623
|
09/01/2023
|
TULSHI DEVI
|
3504006WL016049
|
TULSHI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846659
|
|
MRS TULSI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-058-001/6113
(BACHHUVAVAN)
|
3504006000NRG23090120230113624
|
09/01/2023
|
PRIYANKA DEVI
|
3504006WL016049
|
PRIYANKA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846661
|
|
PRIYANKADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-058-001/6114
(BACHHUVAVAN)
|
3504006000NRG23090120230113625
|
09/01/2023
|
REKHA DEVI
|
3504006WL016049
|
REKHA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/01/2023
|
|
7854846660
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|