|
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-04-006-012-001/664
(FARKANDY)
|
3504006000NRG23221220220104258
|
22/12/2022
|
deewan singh
|
3504006WL014890
|
deewan singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471916661
|
|
MR DIWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/858
(FARKANDY)
|
3504006000NRG23221220220104259
|
22/12/2022
|
VIRENDRA SINGH
|
3504006WL014890
|
VIRENDRA SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471916657
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-002/200
(FARKANDY)
|
3504006000NRG23221220220104260
|
22/12/2022
|
NAVI BUX
|
3504006WL014890
|
NAVI BUX
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471916660
|
|
NAVEENBAKHSHSOBASIRBAKHSH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-002/203
(FARKANDY)
|
3504006000NRG23221220220104261
|
22/12/2022
|
ZEENAT FATAMA
|
3504006WL014890
|
ZEENAT FATAMA
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471916656
|
|
MRS JEENAT FATMA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-002/989
(FARKANDY)
|
3504006000NRG23221220220104262
|
22/12/2022
|
SURAJ SINGH
|
3504006WL014890
|
SURAJ SINGH
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471916659
|
|
SURAJ SINGH S/O AANAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-002/990
(FARKANDY)
|
3504006000NRG23221220220104263
|
22/12/2022
|
indar singh
|
3504006WL014890
|
indar singh
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471916655
|
|
INDRSINGHSOGOVINDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-032-004/3258
(GHANDIYAL)
|
3504006000NRG23221220220104264
|
22/12/2022
|
BASANTI DEVI
|
3504006WL014890
|
BASANTI DEVI
|
00415
|
SBIN0005477
|
1278
|
1278
|
Processed
|
28/12/2022
|
|
7471916658
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|