|
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-04-006-056-001/13061
(KOAT)
|
3504006000NRG23130320230162477
|
13/03/2023
|
DOLI DEVI
|
3504006WL021617
|
DOLI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923576
|
|
DOLIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5804
(KOAT)
|
3504006000NRG23130320230162478
|
13/03/2023
|
PARWATI DEVI
|
3504006WL021617
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923575
|
|
PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5819
(KOAT)
|
3504006000NRG23130320230162479
|
13/03/2023
|
CHANDRAKALA DEVI
|
3504006WL021617
|
CHANDRAKALA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923574
|
|
CHANDRAKALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5844
(KOAT)
|
3504006000NRG23130320230162480
|
13/03/2023
|
KALAM SINGH
|
3504006WL021617
|
KALAM SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923579
|
|
KALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5927
(KOAT)
|
3504006000NRG23130320230162481
|
13/03/2023
|
MANOHAR SINGH
|
3504006WL021617
|
MANOHAR SINGH
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923577
|
|
MANOHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5937
(KOAT)
|
3504006000NRG23130320230162482
|
13/03/2023
|
RASMA DEVI
|
3504006WL021617
|
RASMA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923578
|
|
MR DHOOM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5987
(KOAT)
|
3504006000NRG23130320230162483
|
13/03/2023
|
DIKSHA DEVI
|
3504006WL021617
|
DIKSHA DEVI
|
00415
|
SBIN0014136
|
2343
|
2343
|
Processed
|
18/03/2023
|
|
9912923573
|
|
MISS DIKSHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16401
|
16401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|