|
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-04-006-059-002/6280
(KANDARIKHOD)
|
3504006000NRG23160820220055630
|
16/08/2022
|
INDRI DEVI
|
3504006WL007540
|
INDRI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641359913
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6280
(KANDARIKHOD)
|
3504006000NRG23160820220055629
|
16/08/2022
|
NAIN SINGH
|
3504006WL007540
|
NAIN SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641359916
|
|
NAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-005/62909
(KANDARIKHOD)
|
3504006000NRG23160820220055633
|
16/08/2022
|
SARASWATI DEVI
|
3504006WL007540
|
SARASWATI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641359914
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-005/62910
(KANDARIKHOD)
|
3504006000NRG23160820220055634
|
16/08/2022
|
MADHO SINGH
|
3504006WL007540
|
MADHO SINGH
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641359915
|
|
MR MADHO SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-059-005/6520
(KANDARIKHOD)
|
3504006000NRG23160820220055636
|
16/08/2022
|
LEELA DEVI
|
3504006WL007540
|
LEELA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641359911
|
|
LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-059-006/6298
(KANDARIKHOD)
|
3504006000NRG23160820220055640
|
16/08/2022
|
MAN SINGH
|
3504006WL007540
|
MAN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
12/09/2022
|
|
4641359912
|
|
MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10011
|
10011
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10011
|
10011
|
|
|
|
|
|
|
|