|
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-04-006-022-005/1919
(LAKHEDI)
|
3504006000NRG23100220230133127
|
10/02/2023
|
SARSWAT DEVI
|
3504006WL018246
|
SARSWAT DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674434
|
|
MR SARSWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-005/1986
(LAKHEDI)
|
3504006000NRG23100220230133128
|
10/02/2023
|
savitari devi
|
3504006WL018246
|
savitari devi
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674436
|
|
MRS SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/2034
(LAKHEDI)
|
3504006000NRG23100220230133129
|
10/02/2023
|
PRATAP SINGH
|
3504006WL018246
|
PRATAP SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674432
|
|
MR PRATAP SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-005/2064
(LAKHEDI)
|
3504006000NRG23100220230133130
|
10/02/2023
|
TULSHI DEVI
|
3504006WL018246
|
TULSHI DEVI
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674433
|
|
TULSIDEVISURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-006/1937
(LAKHEDI)
|
3504006000NRG23100220230133131
|
10/02/2023
|
JAGAT SINGH
|
3504006WL018246
|
JAGAT SINGH
|
00415
|
SBIN0007419
|
2556
|
2556
|
Processed
|
17/02/2023
|
|
8869674435
|
|
MR JAGAT SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|