|
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-04-006-054-001/5735
(KAFLODI)
|
3504006000NRG23180320230174057
|
18/03/2023
|
MEENA
|
3504006WL022738
|
MEENA
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081719
|
|
MRS MEENA MEENA
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5787
(KAFLODI)
|
3504006000NRG23180320230174060
|
18/03/2023
|
chandraprakash
|
3504006WL022738
|
chandraprakash
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081717
|
|
MR CHANDRA PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5787
(KAFLODI)
|
3504006000NRG23180320230174059
|
18/03/2023
|
SEEMA DEVI
|
3504006WL022738
|
SEEMA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081715
|
|
SEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-004/5809
(KAFLODI)
|
3504006000NRG23180320230174061
|
18/03/2023
|
RINKI DEVI
|
3504006WL022738
|
RINKI DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081714
|
|
MR DEVENDRA KUMAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-004/5819
(KAFLODI)
|
3504006000NRG23180320230174062
|
18/03/2023
|
ANITA DEVI
|
3504006WL022738
|
ANITA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081716
|
|
MRS ANITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-054-004/5824
(KAFLODI)
|
3504006000NRG23180320230174063
|
18/03/2023
|
MAMTA DEVI
|
3504006WL022738
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
426
|
426
|
Processed
|
24/03/2023
|
|
0063081718
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2556
|
2556
|
|
|
|
|
|
|
|