|
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-04-006-064-003/6887
()
|
3504006000NRG23180420220001000
|
18/04/2022
|
SHAKUNTLA DEVI
|
3504006WL000115
|
SHAKUNTLA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660540
|
|
MRS SHAKUNTALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-064-003/6893
()
|
3504006000NRG23180420220001001
|
18/04/2022
|
ASHA DEVI
|
3504006WL000115
|
ASHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660542
|
|
MRS ASHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-064-003/6900
()
|
3504006000NRG23180420220001002
|
18/04/2022
|
ANUP CHANDRA
|
3504006WL000115
|
ANUP CHANDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660541
|
|
MR ANUP BARMOLA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-064-003/6905
()
|
3504006000NRG23180420220001003
|
18/04/2022
|
BHUWAN CHANDRA
|
3504006WL000115
|
BHUWAN CHANDRA
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660538
|
|
BHUVANCHANDRASOBACHIRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-111-003/6980
(BHALSO)
|
3504006000NRG23180420220001004
|
18/04/2022
|
GEETA DEVI
|
3504006WL000115
|
GEETA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
03/05/2022
|
|
0820660539
|
|
GEETA BARMOLA W/O SH VINOD BARMOLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|