|
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-04-006-065-001/8025
(KALYANA TALLA)
|
3504006000NRG23110320230161839
|
11/03/2023
|
SHANTI DEVI
|
3504006WL021553
|
SHANTI DEVI
|
00112
|
IBKL070CZSB
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919060
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-065-001/6941
(KALYANA TALLA)
|
3504006000NRG23110320230161831
|
11/03/2023
|
MANA DEVI
|
3504006WL021553
|
MANA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919063
|
|
MRS MANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-001/6942
(KALYANA TALLA)
|
3504006000NRG23110320230161832
|
11/03/2023
|
MOHAN SINGH
|
3504006WL021553
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919062
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-065-001/6946
(KALYANA TALLA)
|
3504006000NRG23110320230161833
|
11/03/2023
|
SITA DEVI
|
3504006WL021553
|
SITA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919068
|
|
MRS SITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-065-001/6951
(KALYANA TALLA)
|
3504006000NRG23110320230161834
|
11/03/2023
|
DHANA DEVI
|
3504006WL021553
|
DHANA DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919065
|
|
MRS DHANNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-065-001/6954
(KALYANA TALLA)
|
3504006000NRG23110320230161836
|
11/03/2023
|
Bhaga devi
|
3504006WL021553
|
Bhaga devi
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919066
|
|
MRS BHAGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-065-001/6954
(KALYANA TALLA)
|
3504006000NRG23110320230161835
|
11/03/2023
|
KALAM SINGH
|
3504006WL021553
|
KALAM SINGH
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919061
|
|
MR KALAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-065-001/6975
(KALYANA TALLA)
|
3504006000NRG23110320230161837
|
11/03/2023
|
KUNTI DEVI
|
3504006WL021553
|
KUNTI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919064
|
|
MRS KUNTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-065-001/8024
(KALYANA TALLA)
|
3504006000NRG23110320230161838
|
11/03/2023
|
SHANTI DEVI
|
3504006WL021553
|
SHANTI DEVI
|
00415
|
SBIN0007419
|
1704
|
1704
|
Processed
|
18/03/2023
|
|
9912919067
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|