|
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-04-006-060-001/6451
(MALASI)
|
3504006000NRG23160320230168379
|
16/03/2023
|
HEMA DEVI
|
3504006WL022205
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737401
|
|
HEMADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6579
(MALASI)
|
3504006000NRG23160320230168385
|
16/03/2023
|
JYOTI DEVI
|
3504006WL022205
|
JYOTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737403
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6469
(MALASI)
|
3504006000NRG23160320230168381
|
16/03/2023
|
BIRJESH SINGH
|
3504006WL022205
|
BIRJESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737404
|
|
BRIJESH SINGH S/O ALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6568
(MALASI)
|
3504006000NRG23160320230168383
|
16/03/2023
|
REKHA DEVI
|
3504006WL022205
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737400
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6573
(MALASI)
|
3504006000NRG23160320230168384
|
16/03/2023
|
DEVESHWARI DEVI
|
3504006WL022205
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/03/2023
|
|
0042737402
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|