|
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-04-006-085-002/12628
(DHAMKAR)
|
3504006000NRG23120120230115308
|
12/01/2023
|
SUMAN DEVI
|
3504006WL016259
|
SUMAN DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756642
|
|
MRS SUMAN DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-085-002/12652
(DHAMKAR)
|
3504006000NRG23120120230115309
|
12/01/2023
|
balwant singh
|
3504006WL016259
|
balwant singh
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756643
|
|
BALWANT SINGH
|
CANARA BANK(508532)
|
|
3
|
GAIRSAIN
|
UT-04-006-085-002/9149
(DHAMKAR)
|
3504006000NRG23120120230115312
|
12/01/2023
|
USHA DEVI
|
3504006WL016259
|
USHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756639
|
|
MRS USHA DEVI WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-085-002/9167
(DHAMKAR)
|
3504006000NRG23120120230115313
|
12/01/2023
|
USHA DEVI
|
3504006WL016259
|
USHA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756635
|
|
MR GUMAN SINGH RAWAT
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-085-002/9170
(DHAMKAR)
|
3504006000NRG23120120230115314
|
12/01/2023
|
PUSHPA DEVI
|
3504006WL016259
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756636
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-085-002/9171
(DHAMKAR)
|
3504006000NRG23120120230115315
|
12/01/2023
|
SHANTA DEVI
|
3504006WL016259
|
SHANTA DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756634
|
|
SANTADEVIWORAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-085-002/9173
(DHAMKAR)
|
3504006000NRG23120120230115316
|
12/01/2023
|
rekha devi
|
3504006WL016259
|
rekha devi
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756641
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
8
|
GAIRSAIN
|
UT-04-006-085-002/9176
(DHAMKAR)
|
3504006000NRG23120120230115317
|
12/01/2023
|
BEESA DEVI
|
3504006WL016259
|
BEESA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756640
|
|
MRS BEESA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-085-002/9192
(DHAMKAR)
|
3504006000NRG23120120230115318
|
12/01/2023
|
HARENDRA SINGH
|
3504006WL016259
|
HARENDRA SINGH
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
20/01/2023
|
|
8086756638
|
|
MR HARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-085-002/9249
(DHAMKAR)
|
3504006000NRG23120120230115322
|
12/01/2023
|
sobha devi
|
3504006WL016259
|
sobha devi
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
20/01/2023
|
|
8086756637
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|