|
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-04-006-058-003/6283
(BACHHUVAVAN)
|
3504006000NRG23160820220055737
|
16/08/2022
|
SHANTI DEVI
|
3504006WL007549
|
SHANTI DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364041
|
|
SHANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6283
(BACHHUVAVAN)
|
3504006000NRG23160820220055738
|
16/08/2022
|
VIMLA DEVI
|
3504006WL007549
|
VIMLA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
12/09/2022
|
|
4641364042
|
|
MRS BIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-076-001/8125
(DEVPURI)
|
3504006000NRG23160820220055740
|
16/08/2022
|
mohani devi
|
3504006WL007550
|
mohani devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364039
|
|
MRS MOHINI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-076-001/8295
(DEVPURI)
|
3504006000NRG23160820220055741
|
16/08/2022
|
gopal singh
|
3504006WL007550
|
gopal singh
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364037
|
|
MR GOPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-076-001/8373
(DEVPURI)
|
3504006000NRG23160820220055742
|
16/08/2022
|
SURESH RAM
|
3504006WL007550
|
SURESH RAM
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364040
|
|
SURESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-076-001/8387
(DEVPURI)
|
3504006000NRG23160820220055743
|
16/08/2022
|
DHYAN SINGH
|
3504006WL007550
|
DHYAN SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364038
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-076-001/8392
(DEVPURI)
|
3504006000NRG23160820220055744
|
16/08/2022
|
KAMLA DEVI
|
3504006WL007550
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364036
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-076-001/8393
(DEVPURI)
|
3504006000NRG23160820220055745
|
16/08/2022
|
heera devi
|
3504006WL007550
|
heera devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364043
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-076-001/8431
(DEVPURI)
|
3504006000NRG23160820220055746
|
16/08/2022
|
KRISNDAYAL SINGH
|
3504006WL007550
|
KRISNDAYAL SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641364035
|
|
KRISHANDAYALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21300
|
21300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21300
|
21300
|
|
|
|
|
|
|
|