|
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-04-006-044-001/4673
(KUSHRANI)
|
3504006000NRG23160320230168041
|
16/03/2023
|
Laxmi devi
|
3504006WL022176
|
Laxmi devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042736768
|
|
MISS LAXMI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-003/13117
(KUSHRANI)
|
3504006000NRG23160320230168042
|
16/03/2023
|
PRADEEP SINGH
|
3504006WL022176
|
PRADEEP SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042736771
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-003/13156
(KUSHRANI)
|
3504006000NRG23160320230168043
|
16/03/2023
|
HEERA DEVI
|
3504006WL022176
|
HEERA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042736772
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-003/13156
(KUSHRANI)
|
3504006000NRG23160320230168044
|
16/03/2023
|
PINKY DEVI
|
3504006WL022176
|
PINKY DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042736769
|
|
MRS PINKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-003/13180
(KUSHRANI)
|
3504006000NRG23160320230168045
|
16/03/2023
|
PUJA DEVI
|
3504006WL022176
|
PUJA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042736767
|
|
POOJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-003/4681
(KUSHRANI)
|
3504006000NRG23160320230168046
|
16/03/2023
|
HEERA DEVI
|
3504006WL022176
|
HEERA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042736766
|
|
HEERADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-003/4681
(KUSHRANI)
|
3504006000NRG23160320230168047
|
16/03/2023
|
PUSKER SINGH
|
3504006WL022176
|
PUSKER SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
23/03/2023
|
|
0042736770
|
|
PUSHKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23856
|
23856
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23856
|
23856
|
|
|
|
|
|
|
|