|
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-04-006-044-002/4706
(KUSHRANI)
|
3504006000NRG23090520220011720
|
09/05/2022
|
RAWATI DEVI
|
3504006WL001375
|
RAWATI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911454
|
|
REWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-002/4739
(KUSHRANI)
|
3504006000NRG23090520220011721
|
09/05/2022
|
GANPATI DEVI
|
3504006WL001375
|
GANPATI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911455
|
|
GANPATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-002/4748
(KUSHRANI)
|
3504006000NRG23090520220011722
|
09/05/2022
|
DEEPA DEVI
|
3504006WL001375
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911453
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-002/4748
(KUSHRANI)
|
3504006000NRG23090520220011723
|
09/05/2022
|
MAOHAN SINGH
|
3504006WL001375
|
MAOHAN SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911459
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-002/4751
(KUSHRANI)
|
3504006000NRG23090520220011724
|
09/05/2022
|
POYLI DEVI
|
3504006WL001375
|
POYLI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911456
|
|
MRS PYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-002/4753
(KUSHRANI)
|
3504006000NRG23090520220011725
|
09/05/2022
|
RAM SINGH
|
3504006WL001375
|
RAM SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911451
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-002/4754
(KUSHRANI)
|
3504006000NRG23090520220011726
|
09/05/2022
|
DHYAN SINGH
|
3504006WL001375
|
DHYAN SINGH
|
00415
|
SBIN0014136
|
1065
|
1065
|
Rejected
|
16/05/2022
|
|
1269911457
|
invalid Bank Identifier
|
|
|
|
8
|
GAIRSAIN
|
UT-04-006-044-002/4754
(KUSHRANI)
|
3504006000NRG23090520220011727
|
09/05/2022
|
KALAWATI DEVI
|
3504006WL001375
|
KALAWATI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911458
|
|
MRS KALAVATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-044-002/4760
(KUSHRANI)
|
3504006000NRG23090520220011728
|
09/05/2022
|
MAHESHI DEVI
|
3504006WL001375
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
16/05/2022
|
|
1269911452
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14697
|
14697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14697
|
14697
|
|
|
|
|
|
|
|