|
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-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG23160120230117066
|
16/01/2023
|
CHANDER SINGH
|
3504006WL016443
|
CHANDER SINGH
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941797
|
|
MR CHANDRA SINGH KOTWAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7395
(TENTUDA)
|
3504006000NRG23160120230117067
|
16/01/2023
|
SUDHA DEVI
|
3504006WL016443
|
SUDHA DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941795
|
|
SUDHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7413
(TENTUDA)
|
3504006000NRG23160120230117069
|
16/01/2023
|
devchani devi
|
3504006WL016443
|
devchani devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941798
|
|
DEVCHANIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7438
(TENTUDA)
|
3504006000NRG23160120230117071
|
16/01/2023
|
rukma devi
|
3504006WL016443
|
rukma devi
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941800
|
|
MRS RUKMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG23160120230117073
|
16/01/2023
|
MUNNI DEVI
|
3504006WL016443
|
MUNNI DEVI
|
00415
|
SBIN0014136
|
2130
|
2130
|
Processed
|
24/01/2023
|
|
8128941799
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-070-001/7474
(TENTUDA)
|
3504006000NRG23160120230117072
|
16/01/2023
|
TARA DEVI
|
3504006WL016443
|
TARA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
24/01/2023
|
|
8128941796
|
|
MRS TARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14058
|
14058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14058
|
14058
|
|
|
|
|
|
|
|