|
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-04-006-082-001/10606
()
|
3504006000NRG23160120230117021
|
16/01/2023
|
khilap singh
|
3504006WL016439
|
khilap singh
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128941710
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10606
()
|
3504006000NRG23160120230117020
|
16/01/2023
|
LAXMI DEVI
|
3504006WL016439
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128941715
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/13104
()
|
3504006000NRG23160120230117025
|
16/01/2023
|
KAMLA DEVI
|
3504006WL016439
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128941716
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/13104
()
|
3504006000NRG23160120230117024
|
16/01/2023
|
SAYAN SINGH
|
3504006WL016439
|
SAYAN SINGH
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128941711
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-001/9781
(DIVADHAAR)
|
3504006000NRG23160120230117027
|
16/01/2023
|
MEENA DEVI
|
3504006WL016439
|
MEENA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128941714
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/9783
(DIVADHAAR)
|
3504006000NRG23160120230117028
|
16/01/2023
|
JAMUNA DEVI
|
3504006WL016439
|
JAMUNA DEVI
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128941713
|
|
JAMUNA D/O DAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-003/8813
(DIVADHAAR)
|
3504006000NRG23160120230117032
|
16/01/2023
|
Dhanpa devi
|
3504006WL016439
|
Dhanpa devi
|
00415
|
SBIN0014136
|
2769
|
2769
|
Processed
|
24/01/2023
|
|
8128941712
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19383
|
19383
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19383
|
19383
|
|
|
|
|
|
|
|