|
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-04-006-083-001/8994
(NAGLI)
|
3504006000NRG23190720220042477
|
19/07/2022
|
RAJKUMARI DEVI
|
3504006WL005677
|
RAJKUMARI DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969294
|
|
MRS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/9002
(NAGLI)
|
3504006000NRG23190720220042478
|
19/07/2022
|
CHANDRA PRAKASH
|
3504006WL005677
|
CHANDRA PRAKASH
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969295
|
|
CHANDRAPRAKASHSINGHSOBAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/9008
(NAGLI)
|
3504006000NRG23190720220042479
|
19/07/2022
|
SHANTI DEVI
|
3504006WL005677
|
SHANTI DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969292
|
|
MRS SHANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/9020
(NAGLI)
|
3504006000NRG23190720220042471
|
19/07/2022
|
RAMESHWARI DEVI
|
3504006WL005675
|
RAMESHWARI DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969293
|
|
RAMESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/9044
(NAGLI)
|
3504006000NRG23190720220042480
|
19/07/2022
|
KESHRI DEVI
|
3504006WL005677
|
KESHRI DEVI
|
00415
|
SBIN0007411
|
2982
|
2982
|
Processed
|
23/07/2022
|
|
3272969296
|
|
MR RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-004/8932
(NAGLI)
|
3504006000NRG23190720220042474
|
19/07/2022
|
JASDAI DEVI
|
3504006WL005676
|
JASDAI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
23/07/2022
|
|
3272969297
|
|
JASDEIDEVIWODARSHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17466
|
17466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17466
|
17466
|
|
|
|
|
|
|
|