|
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-04-006-012-001/843
(FARKANDY)
|
3504006000NRG23221220220104316
|
22/12/2022
|
KEERATH SINGH
|
3504006WL014898
|
KEERATH SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915203
|
|
MR KEERAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/871
(FARKANDY)
|
3504006000NRG23221220220104317
|
22/12/2022
|
ganga devi
|
3504006WL014898
|
ganga devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915205
|
|
MRS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/895
(FARKANDY)
|
3504006000NRG23221220220104318
|
22/12/2022
|
INDRA DEVI
|
3504006WL014898
|
INDRA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915206
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/896
(FARKANDY)
|
3504006000NRG23221220220104319
|
22/12/2022
|
MEHERWAN SINGH
|
3504006WL014898
|
MEHERWAN SINGH
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915202
|
|
MEHARWAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/907
(FARKANDY)
|
3504006000NRG23221220220104320
|
22/12/2022
|
dhan singh
|
3504006WL014898
|
dhan singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915204
|
|
MR DHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-012-003/918
(FARKANDY)
|
3504006000NRG23221220220104321
|
22/12/2022
|
govind singh
|
3504006WL014898
|
govind singh
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915201
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-012-003/920
(FARKANDY)
|
3504006000NRG23221220220104322
|
22/12/2022
|
RADHA DEVI
|
3504006WL014898
|
RADHA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915207
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-012-003/962
(FARKANDY)
|
3504006000NRG23221220220104323
|
22/12/2022
|
saraswati devi
|
3504006WL014898
|
saraswati devi
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915200
|
|
SARASWATIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|