|
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-04-006-053-001/5738
(KOLANI)
|
3504006000NRG23200320230175204
|
20/03/2023
|
Dan singh
|
3504006WL022836
|
Dan singh
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291676
|
|
DANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-006/5620
(KOLANI)
|
3504006000NRG23200320230175206
|
20/03/2023
|
DHYAN SINGH
|
3504006WL022836
|
DHYAN SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291671
|
|
DHAYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5620
(KOLANI)
|
3504006000NRG23200320230175205
|
20/03/2023
|
HEERA DEVI
|
3504006WL022836
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291675
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-006/5632
(KOLANI)
|
3504006000NRG23200320230175207
|
20/03/2023
|
KASHI DEVI
|
3504006WL022836
|
KASHI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291681
|
|
KASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-053-006/5678
(KOLANI)
|
3504006000NRG23200320230175208
|
20/03/2023
|
BINDI DEVI
|
3504006WL022836
|
BINDI DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291680
|
|
BINDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-053-006/5678
(KOLANI)
|
3504006000NRG23200320230175209
|
20/03/2023
|
SHYAM SINGH
|
3504006WL022836
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291678
|
|
SHYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GAIRSAIN
|
UT-04-006-053-006/5719
(KOLANI)
|
3504006000NRG23200320230175210
|
20/03/2023
|
heema dev
|
3504006WL022836
|
heema dev
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291672
|
|
HEMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-053-006/5719
(KOLANI)
|
3504006000NRG23200320230175211
|
20/03/2023
|
Shivani devi
|
3504006WL022836
|
Shivani devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291673
|
|
MR RAHUL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-053-006/5742
(KOLANI)
|
3504006000NRG23200320230175213
|
20/03/2023
|
parwati devi
|
3504006WL022836
|
parwati devi
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291679
|
|
MRS PARWATI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-053-006/5760
(KOLANI)
|
3504006000NRG23200320230175214
|
20/03/2023
|
KASHMIRA DEVI
|
3504006WL022836
|
KASHMIRA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291677
|
|
MRS KASHMIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-053-006/5782
(KOLANI)
|
3504006000NRG23200320230175215
|
20/03/2023
|
GOVIND SINGH
|
3504006WL022836
|
GOVIND SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
24/03/2023
|
|
0074291674
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32802
|
32802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32802
|
32802
|
|
|
|
|
|
|
|