|
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-04-006-059-002/6395
(KANDARIKHOD)
|
3504006000NRG23200220230141558
|
20/02/2023
|
KASHTURI DEVI
|
3504006WL019222
|
KASHTURI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180721582
|
|
KASTURIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6497
(KANDARIKHOD)
|
3504006000NRG23200220230141559
|
20/02/2023
|
PARWATI DEVI
|
3504006WL019222
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180721581
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-002/6571
(KANDARIKHOD)
|
3504006000NRG23200220230141560
|
20/02/2023
|
DIGPAL SINGH
|
3504006WL019222
|
DIGPAL SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
25/02/2023
|
|
9180721580
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-006/6391
(KANDARIKHOD)
|
3504006000NRG23200220230141561
|
20/02/2023
|
PUSHPA DEVI
|
3504006WL019222
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1704
|
1704
|
Processed
|
25/02/2023
|
|
9180721583
|
|
PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|