|
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-04-006-056-002/5869
(KOAT)
|
3504006000NRG23130320230162470
|
13/03/2023
|
SHASHI DEVI
|
3504006WL021616
|
SHASHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917978
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-002/5904
(KOAT)
|
3504006000NRG23130320230162471
|
13/03/2023
|
GEETA DEVI
|
3504006WL021616
|
GEETA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917981
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-002/5912
(KOAT)
|
3504006000NRG23130320230162472
|
13/03/2023
|
AVATAR SINGH
|
3504006WL021616
|
AVATAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917980
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-002/5968
(KOAT)
|
3504006000NRG23130320230162473
|
13/03/2023
|
Padmawati devi
|
3504006WL021616
|
Padmawati devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917977
|
|
PADMAWATI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-002/5982
(KOAT)
|
3504006000NRG23130320230162474
|
13/03/2023
|
Pivli devi
|
3504006WL021616
|
Pivli devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917976
|
|
MRS PIYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-002/5996
(KOAT)
|
3504006000NRG23130320230162475
|
13/03/2023
|
BALDEV SINGH
|
3504006WL021616
|
BALDEV SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917975
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-002/6015
(KOAT)
|
3504006000NRG23130320230162476
|
13/03/2023
|
GANGA DEVI
|
3504006WL021616
|
GANGA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
18/03/2023
|
|
9912917979
|
|
MS GANGA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|