|
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-04-006-060-001/6451
(MALASI)
|
3504006000NRG23221220220104324
|
22/12/2022
|
HEMA DEVI
|
3504006WL014899
|
HEMA DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915909
|
|
HEMADEVIWORAKESHSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6469
(MALASI)
|
3504006000NRG23221220220104325
|
22/12/2022
|
KALI DEVI
|
3504006WL014899
|
KALI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915907
|
|
MRS KALAMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6579
(MALASI)
|
3504006000NRG23221220220104331
|
22/12/2022
|
JYOTI DEVI
|
3504006WL014899
|
JYOTI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915911
|
|
MRS JYOTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6469
(MALASI)
|
3504006000NRG23221220220104327
|
22/12/2022
|
BIRJESH SINGH
|
3504006WL014899
|
BIRJESH SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915912
|
|
BRIJESH SINGH S/O ALAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6568
(MALASI)
|
3504006000NRG23221220220104329
|
22/12/2022
|
REKHA DEVI
|
3504006WL014899
|
REKHA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915908
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6573
(MALASI)
|
3504006000NRG23221220220104330
|
22/12/2022
|
DEVESHWARI DEVI
|
3504006WL014899
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
28/12/2022
|
|
7471915910
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7668
|
7668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|