|
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-04-006-056-001/13073
(KOAT)
|
3504006000NRG23200120230119272
|
20/01/2023
|
SUSHILA DEVI
|
3504006WL016688
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106014
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/13280
(KOAT)
|
3504006000NRG23200120230119274
|
20/01/2023
|
HANSI DEVI
|
3504006WL016688
|
HANSI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106012
|
|
HANSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/13280
(KOAT)
|
3504006000NRG23200120230119275
|
20/01/2023
|
JAGDISHA CHAND
|
3504006WL016688
|
JAGDISHA CHAND
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106011
|
|
JAGDISH CHANDRA
|
GENERAL POST OFFICE(607245)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5803
(KOAT)
|
3504006000NRG23200120230119276
|
20/01/2023
|
sunita devi
|
3504006WL016688
|
sunita devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106008
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5810
(KOAT)
|
3504006000NRG23200120230119277
|
20/01/2023
|
PUSHPA DEVI
|
3504006WL016688
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106013
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5837
(KOAT)
|
3504006000NRG23200120230119279
|
20/01/2023
|
KALA DEVI
|
3504006WL016688
|
KALA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106009
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5862
(KOAT)
|
3504006000NRG23200120230119280
|
20/01/2023
|
SAKUNTALA DEVI
|
3504006WL016688
|
SAKUNTALA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
25/01/2023
|
|
8166106010
|
|
SHAKUNTALADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20874
|
20874
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20874
|
20874
|
|
|
|
|
|
|
|