|
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-04-006-056-001/5825
(KOAT)
|
3504006000NRG23100220230133041
|
10/02/2023
|
parkash chand
|
3504006WL018235
|
parkash chand
|
00112
|
IBKL070CZSB
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683778
|
|
PARKASHCHAND
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2982
|
2982
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/13073
(KOAT)
|
3504006000NRG23100220230133036
|
10/02/2023
|
SUSHILA DEVI
|
3504006WL018235
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683777
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/13280
(KOAT)
|
3504006000NRG23100220230133037
|
10/02/2023
|
HANSI DEVI
|
3504006WL018235
|
HANSI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683775
|
|
HANSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/13280
(KOAT)
|
3504006000NRG23100220230133038
|
10/02/2023
|
JAGDISHA CHAND
|
3504006WL018235
|
JAGDISHA CHAND
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683774
|
|
JAGDISH CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5803
(KOAT)
|
3504006000NRG23100220230133039
|
10/02/2023
|
sunita devi
|
3504006WL018235
|
sunita devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683779
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5810
(KOAT)
|
3504006000NRG23100220230133040
|
10/02/2023
|
PUSHPA DEVI
|
3504006WL018235
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683776
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5837
(KOAT)
|
3504006000NRG23100220230133042
|
10/02/2023
|
KALA DEVI
|
3504006WL018235
|
KALA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683773
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/5862
(KOAT)
|
3504006000NRG23100220230133043
|
10/02/2023
|
SAKUNTALA DEVI
|
3504006WL018235
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683771
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
9
|
GAIRSAIN
|
UT-04-006-056-001/5921
(KOAT)
|
3504006000NRG23100220230133044
|
10/02/2023
|
KUSHLA NAND
|
3504006WL018235
|
KUSHLA NAND
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
17/02/2023
|
|
8869683772
|
|
MR KUSHLANAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26838
|
26838
|
|
|
|
|
|
|
|