|
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-04-006-052-001/5494
(JUMAKHET)
|
3504006000NRG23190520220015388
|
19/05/2022
|
AALMI DEVI
|
3504006WL001875
|
AALMI DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815119
|
|
ALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-052-001/5577
(JUMAKHET)
|
3504006000NRG23190520220015389
|
19/05/2022
|
NEEMA DEVI
|
3504006WL001875
|
NEEMA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815122
|
|
MRS NEEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-052-002/13273
(JUMAKHET)
|
3504006000NRG23190520220015393
|
19/05/2022
|
DEEPA DEVI
|
3504006WL001875
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
25/05/2022
|
|
1503815120
|
|
MRS DEEPA NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-001/5605
(KOLANI)
|
3504006000NRG23190520220015395
|
19/05/2022
|
jamuna devi
|
3504006WL001876
|
jamuna devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/05/2022
|
|
1503815121
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11076
|
11076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11076
|
11076
|
|
|
|
|
|
|
|