|
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-04-006-059-005/6519
(KANDARIKHOD)
|
3504006000NRG23150220230136121
|
15/02/2023
|
CHANNA DEVI
|
3504006WL018640
|
CHANNA DEVI
|
00112
|
IBKL070CZSB
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092253024
|
|
CHANADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1278
|
1278
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-059-005/62903
(KANDARIKHOD)
|
3504006000NRG23150220230136115
|
15/02/2023
|
KHEEMA DEVI
|
3504006WL018640
|
KHEEMA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092253021
|
|
MRS KHEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-005/62904
(KANDARIKHOD)
|
3504006000NRG23150220230136116
|
15/02/2023
|
PARWATI DEVI
|
3504006WL018640
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092253026
|
|
PARWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-005/62908
(KANDARIKHOD)
|
3504006000NRG23150220230136117
|
15/02/2023
|
MESHEE DEVI
|
3504006WL018640
|
MESHEE DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092253022
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-005/62913
(KANDARIKHOD)
|
3504006000NRG23150220230136118
|
15/02/2023
|
LAXMI DEVI
|
3504006WL018640
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092253020
|
|
MISS LAXMI DO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-005/62914
(KANDARIKHOD)
|
3504006000NRG23150220230136119
|
15/02/2023
|
BALBEER SINGH
|
3504006WL018640
|
BALBEER SINGH
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092253025
|
|
BALBEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-059-005/62916
(KANDARIKHOD)
|
3504006000NRG23150220230136120
|
15/02/2023
|
LAXMI DEVI
|
3504006WL018640
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092253023
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-059-005/6576
(KANDARIKHOD)
|
3504006000NRG23150220230136122
|
15/02/2023
|
SAVITRI DEVI
|
3504006WL018640
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092253028
|
|
MRS SAVITRI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-059-005/6579
(KANDARIKHOD)
|
3504006000NRG23150220230136123
|
15/02/2023
|
URMEELA DEVI
|
3504006WL018640
|
URMEELA DEVI
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
23/02/2023
|
|
9092253027
|
|
MISS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10224
|
10224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11502
|
11502
|
|
|
|
|
|
|
|