|
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-04-006-062-001/6702
(AADIBADRI)
|
3504006000NRG23150720220041194
|
15/07/2022
|
MANBER SINGH
|
3504006WL005465
|
MANBER SINGH
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
25/07/2022
|
|
3304008322
|
|
MANVIRSINGHSORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6714
(AADIBADRI)
|
3504006000NRG23150720220041196
|
15/07/2022
|
rekha devi
|
3504006WL005465
|
rekha devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008327
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6714
(AADIBADRI)
|
3504006000NRG23150720220041195
|
15/07/2022
|
SANTOSH
|
3504006WL005465
|
SANTOSH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008321
|
|
SANTOSHKUMARBAHUGUNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6734
(AADIBADRI)
|
3504006000NRG23150720220041197
|
15/07/2022
|
LALITA DEVI
|
3504006WL005465
|
LALITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008323
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6788
(AADIBADRI)
|
3504006000NRG23150720220041198
|
15/07/2022
|
ANIL SINGH
|
3504006WL005465
|
ANIL SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008325
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6788
(AADIBADRI)
|
3504006000NRG23150720220041199
|
15/07/2022
|
MANJU DEVI
|
3504006WL005465
|
MANJU DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008326
|
|
MANJUDEVIWOANILBHANDARI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-001/6796
(AADIBADRI)
|
3504006000NRG23150720220041200
|
15/07/2022
|
GUDDI DEVI
|
3504006WL005465
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
25/07/2022
|
|
3304008324
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17040
|
17040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17040
|
17040
|
|
|
|
|
|
|
|