|
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-04-006-052-001/13251
(JUMAKHET)
|
3504006000NRG23100620220022612
|
10/06/2022
|
deepa devi
|
3504006WL002880
|
deepa devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235886
|
|
DEEPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/13259
(JUMAKHET)
|
3504006000NRG23100620220022613
|
10/06/2022
|
sumati devi
|
3504006WL002880
|
sumati devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235884
|
|
MRS SUMATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-001/5543
(JUMAKHET)
|
3504006000NRG23100620220022614
|
10/06/2022
|
KAMLA DEVI
|
3504006WL002880
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235885
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-052-001/5553
(JUMAKHET)
|
3504006000NRG23100620220022615
|
10/06/2022
|
bida devi
|
3504006WL002880
|
bida devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235882
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-052-001/5600
(JUMAKHET)
|
3504006000NRG23100620220022616
|
10/06/2022
|
MAMTA DEVI
|
3504006WL002880
|
MAMTA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235883
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-052-002/5521
(JUMAKHET)
|
3504006000NRG23100620220022623
|
10/06/2022
|
sumati devi
|
3504006WL002880
|
sumati devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
16/06/2022
|
|
2320235887
|
|
SUMATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|