|
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-04-006-101-002/10706
(AALI- MAJYAADI)
|
3504006000NRG23230320230180441
|
23/03/2023
|
RAM PRASAD
|
3504006WL023382
|
RAM PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701494
|
|
RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-002/10707
(AALI- MAJYAADI)
|
3504006000NRG23230320230180442
|
23/03/2023
|
MADHU DEVI
|
3504006WL023382
|
MADHU DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701491
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-002/10784
(AALI- MAJYAADI)
|
3504006000NRG23230320230180443
|
23/03/2023
|
ANITA DEVI
|
3504006WL023382
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701493
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-002/10818
(AALI- MAJYAADI)
|
3504006000NRG23230320230180444
|
23/03/2023
|
ARADHANA DEVI
|
3504006WL023382
|
ARADHANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701497
|
|
MRS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-002/10820
(AALI- MAJYAADI)
|
3504006000NRG23230320230180445
|
23/03/2023
|
SHASHI DEVI
|
3504006WL023382
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701492
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-002/13324
(AALI- MAJYAADI)
|
3504006000NRG23230320230180446
|
23/03/2023
|
GUDDI DEVI
|
3504006WL023382
|
GUDDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701495
|
|
VISHESWARIDUTTMRSGUDDIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-002/13325
(AALI- MAJYAADI)
|
3504006000NRG23230320230180447
|
23/03/2023
|
ANJANA DEVI
|
3504006WL023382
|
ANJANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701496
|
|
MRS ANJANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-101-002/13331
(AALI- MAJYAADI)
|
3504006000NRG23230320230180448
|
23/03/2023
|
JAGDISH PRASAD
|
3504006WL023382
|
JAGDISH PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
29/03/2023
|
|
0277701490
|
|
JAGDISHPRASADSONANDANPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20448
|
20448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20448
|
20448
|
|
|
|
|
|
|
|