|
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-04-006-072-001/7563
(JAKHET)
|
3504006000NRG23130120230116265
|
13/01/2023
|
PUSPA DEVI
|
3504006WL016350
|
PUSPA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756788
|
|
PUSPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7583
(JAKHET)
|
3504006000NRG23130120230116267
|
13/01/2023
|
MAHESHWARI DEVI
|
3504006WL016350
|
MAHESHWARI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756790
|
|
MRS MAHESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/7595
(JAKHET)
|
3504006000NRG23130120230116269
|
13/01/2023
|
MEENA DEVI
|
3504006WL016350
|
MEENA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756786
|
|
MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/7615
(JAKHET)
|
3504006000NRG23130120230116270
|
13/01/2023
|
RAM SINGH
|
3504006WL016350
|
RAM SINGH
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756785
|
|
RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-072-001/9338
(JAKHET)
|
3504006000NRG23130120230116271
|
13/01/2023
|
Sunita devi
|
3504006WL016350
|
Sunita devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756793
|
|
SUNITADEVIWOVIJAYSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-072-001/9392
(JAKHET)
|
3504006000NRG23130120230116272
|
13/01/2023
|
Manju devi
|
3504006WL016350
|
Manju devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756789
|
|
MANJUDEVIWOSURAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-072-001/9436
(JAKHET)
|
3504006000NRG23130120230116273
|
13/01/2023
|
Poonam devi
|
3504006WL016350
|
Poonam devi
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756791
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-072-002/9315
(JAKHET)
|
3504006000NRG23130120230116274
|
13/01/2023
|
KALPATI DEVI
|
3504006WL016350
|
KALPATI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756787
|
|
MRS KALPATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-072-002/9322
(JAKHET)
|
3504006000NRG23130120230116275
|
13/01/2023
|
SAVITRI DEVI
|
3504006WL016350
|
SAVITRI DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756784
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-072-002/9331
(JAKHET)
|
3504006000NRG23130120230116276
|
13/01/2023
|
HEERA DEVI
|
3504006WL016350
|
HEERA DEVI
|
00415
|
SBIN0006778
|
2556
|
2556
|
Processed
|
20/01/2023
|
|
8086756792
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25560
|
25560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25560
|
25560
|
|
|
|
|
|
|
|