|
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-04-006-082-001/10606
()
|
3504006000NRG23210320230177982
|
23/03/2023
|
khilap singh
|
3504006WL023139
|
khilap singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701216
|
|
MR KHILAP SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-082-001/10606
()
|
3504006000NRG23210320230177981
|
23/03/2023
|
LAXMI DEVI
|
3504006WL023139
|
LAXMI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701222
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-082-001/10610
()
|
3504006000NRG23210320230177983
|
23/03/2023
|
prem singh
|
3504006WL023139
|
prem singh
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701220
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-082-001/13104
()
|
3504006000NRG23210320230177986
|
23/03/2023
|
KAMLA DEVI
|
3504006WL023139
|
KAMLA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701217
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-082-001/13104
()
|
3504006000NRG23210320230177985
|
23/03/2023
|
SAYAN SINGH
|
3504006WL023139
|
SAYAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701218
|
|
MR SAIN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-100-001/10698
(DIVADHAAR)
|
3504006000NRG23210320230177987
|
23/03/2023
|
DEEPA DEVI
|
3504006WL023139
|
DEEPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701219
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-100-001/9782
(DIVADHAAR)
|
3504006000NRG23210320230177988
|
23/03/2023
|
BERENDRA SINGH
|
3504006WL023139
|
BERENDRA SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701223
|
|
MR VIRENDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-100-001/9793
(DIVADHAAR)
|
3504006000NRG23210320230177989
|
23/03/2023
|
LILA DEVI
|
3504006WL023139
|
LILA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701224
|
|
MRS LEELA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-100-003/8813
(DIVADHAAR)
|
3504006000NRG23210320230177991
|
23/03/2023
|
Dhanpa devi
|
3504006WL023139
|
Dhanpa devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701221
|
|
DHANPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30672
|
30672
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30672
|
30672
|
|
|
|
|
|
|
|