|
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-04-006-037-003/3838
(KASUWA)
|
3504006000NRG23220220230144694
|
22/02/2023
|
SURENDRA LAL
|
3504006WL019583
|
SURENDRA LAL
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839605
|
|
SURENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-003/3839
(KASUWA)
|
3504006000NRG23220220230144695
|
22/02/2023
|
RAJI DEVI
|
3504006WL019583
|
RAJI DEVI
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839606
|
|
MRS RAJI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-003/3967
(KASUWA)
|
3504006000NRG23220220230144666
|
22/02/2023
|
PIYULI DEVI
|
3504006WL019581
|
PIYULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839603
|
|
PIYULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-003/3992
(KASUWA)
|
3504006000NRG23220220230144696
|
22/02/2023
|
RAJEEV LAL
|
3504006WL019583
|
RAJEEV LAL
|
00415
|
SBIN0007411
|
2130
|
2130
|
Processed
|
28/02/2023
|
|
9310839608
|
|
MR RAJEEV LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-037-004/12208
(KASUWA)
|
3504006000NRG23220220230144667
|
22/02/2023
|
MANWAR SINGH
|
3504006WL019581
|
MANWAR SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839604
|
|
MANWARSINGHSOKHUSHALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-037-004/3862
(KASUWA)
|
3504006000NRG23220220230144668
|
22/02/2023
|
MUNNI DEVI
|
3504006WL019581
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839609
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-037-004/3863
(KASUWA)
|
3504006000NRG23220220230144669
|
22/02/2023
|
Sanjay Kumar
|
3504006WL019581
|
Sanjay Kumar
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/02/2023
|
|
9310839607
|
|
MR SANJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16614
|
16614
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16614
|
16614
|
|
|
|
|
|
|
|