|
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-04-006-100-002/9708
(DIVADHAAR)
|
3504006000NRG23190920220070325
|
19/09/2022
|
madhwi devi
|
3504006WL009656
|
madhwi devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905355508
|
|
MRS MADHWI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-100-002/9718
(DIVADHAAR)
|
3504006000NRG23190920220070326
|
19/09/2022
|
meena devi
|
3504006WL009656
|
meena devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905355512
|
|
MRS MEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-100-002/9719
(DIVADHAAR)
|
3504006000NRG23190920220070327
|
19/09/2022
|
kala devi
|
3504006WL009656
|
kala devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905355507
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-100-002/9719
(DIVADHAAR)
|
3504006000NRG23190920220070328
|
19/09/2022
|
rajendra singh
|
3504006WL009656
|
rajendra singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905355509
|
|
MR RAJENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-100-002/9728
(DIVADHAAR)
|
3504006000NRG23190920220070329
|
19/09/2022
|
manoj singh
|
3504006WL009656
|
manoj singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905355510
|
|
MR MANOJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-002/9740
(DIVADHAAR)
|
3504006000NRG23190920220070330
|
19/09/2022
|
shayan singh
|
3504006WL009656
|
shayan singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
22/09/2022
|
|
4905355511
|
|
SAYANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|