|
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-04-006-003-001/112
(PANCHALI)
|
3504006000NRG23150220230136758
|
15/02/2023
|
KAMALA DEVI
|
3504006WL018712
|
KAMALA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252596
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-003-001/138
(PANCHALI)
|
3504006000NRG23150220230136759
|
15/02/2023
|
GANESHI DEVI
|
3504006WL018712
|
GANESHI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252599
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-003-002/279
(PANCHALI)
|
3504006000NRG23150220230136760
|
15/02/2023
|
KAMLA DEVI
|
3504006WL018712
|
KAMLA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252597
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-003-002/282
(PANCHALI)
|
3504006000NRG23150220230136761
|
15/02/2023
|
SHANKARI DEVI
|
3504006WL018712
|
SHANKARI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252598
|
|
MRS SHANKRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-014-001/1005
(ANDRAPA)
|
3504006000NRG23150220230136762
|
15/02/2023
|
SHANTI DEVI
|
3504006WL018712
|
SHANTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252595
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-014-005/2890
(ANDRAPA)
|
3504006000NRG23150220230136763
|
15/02/2023
|
KUSUMLATA DEVI
|
3504006WL018712
|
KUSUMLATA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/02/2023
|
|
9092252594
|
|
KUSUMLATA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|