|
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-04-006-051-002/5536
(JUMAKHET(UTTARI))
|
3504006000NRG23170220230140163
|
17/02/2023
|
PULI DEVI
|
3504006WL019082
|
PULI DEVI
|
00354
|
PUNB0589800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126558882
|
|
MISS PYUNLI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-051-002/5537
(JUMAKHET(UTTARI))
|
3504006000NRG23170220230140164
|
17/02/2023
|
MAMTA BISHT
|
3504006WL019082
|
MAMTA BISHT
|
00354
|
PUNB0589800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126558883
|
|
MISS MAMTA NEGI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-051-002/5537
(JUMAKHET(UTTARI))
|
3504006000NRG23170220230140165
|
17/02/2023
|
SANJAY BISHT
|
3504006WL019082
|
SANJAY BISHT
|
00354
|
PUNB0589800
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126558881
|
|
MR SANJAY BISHT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5751
|
5751
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-051-001/5384
(JUMAKHET(UTTARI))
|
3504006000NRG23170220230140168
|
17/02/2023
|
MAHESHI DEVI
|
3504006WL019083
|
MAHESHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/02/2023
|
|
9126558876
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-051-002/5500
(JUMAKHET(UTTARI))
|
3504006000NRG23170220230140161
|
17/02/2023
|
MEENA DEVI
|
3504006WL019082
|
MEENA DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126558880
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-051-002/5519
(JUMAKHET(UTTARI))
|
3504006000NRG23170220230140162
|
17/02/2023
|
DARSHNI DEVI
|
3504006WL019082
|
DARSHNI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126558879
|
|
MRS DARSHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-051-002/5538
(JUMAKHET(UTTARI))
|
3504006000NRG23170220230140167
|
17/02/2023
|
DIXHA BISHT
|
3504006WL019082
|
DIXHA BISHT
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126558878
|
|
MISS DEEKSHA BISHT
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-051-002/5538
(JUMAKHET(UTTARI))
|
3504006000NRG23170220230140166
|
17/02/2023
|
JANKI DEVI
|
3504006WL019082
|
JANKI DEVI
|
00415
|
SBIN0014136
|
1917
|
1917
|
Processed
|
24/02/2023
|
|
9126558877
|
|
JANKIDEVIWOKUNVARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10650
|
10650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|