|
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-04-006-069-001/7191
(LAMBAGAD)
|
3504006000NRG23070320230157803
|
09/03/2023
|
RAM SHARAN SINGH
|
3504006WL021086
|
RAM SHARAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914085688
|
|
RAMSHARAN
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7253
(LAMBAGAD)
|
3504006000NRG23070320230157804
|
09/03/2023
|
bhagrathi devi
|
3504006WL021086
|
bhagrathi devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914085687
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7296
(LAMBAGAD)
|
3504006000NRG23070320230157805
|
09/03/2023
|
SURESHI DEVI
|
3504006WL021086
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914085686
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7343
(LAMBAGAD)
|
3504006000NRG23070320230157807
|
09/03/2023
|
MANJU DEVI
|
3504006WL021086
|
MANJU DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914085690
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7343
(LAMBAGAD)
|
3504006000NRG23070320230157806
|
09/03/2023
|
PUSHKAR SINGH
|
3504006WL021086
|
PUSHKAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914085689
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7375
(LAMBAGAD)
|
3504006000NRG23070320230157808
|
09/03/2023
|
BHARTI DEVI
|
3504006WL021086
|
BHARTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914085691
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7375
(LAMBAGAD)
|
3504006000NRG23070320230157809
|
09/03/2023
|
DAYAL SINGH
|
3504006WL021086
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9914085692
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|