|
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-04-006-069-001/7191
(LAMBAGAD)
|
3504006000NRG23230320230179315
|
23/03/2023
|
RAM SHARAN SINGH
|
3504006WL023299
|
RAM SHARAN SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701247
|
|
RAMSHARAN
|
GENERAL POST OFFICE(607245)
|
|
2
|
GAIRSAIN
|
UT-04-006-069-001/7253
(LAMBAGAD)
|
3504006000NRG23230320230179316
|
23/03/2023
|
bhagrathi devi
|
3504006WL023299
|
bhagrathi devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701246
|
|
BHAGIRATHI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-069-001/7296
(LAMBAGAD)
|
3504006000NRG23230320230179317
|
23/03/2023
|
SURESHI DEVI
|
3504006WL023299
|
SURESHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701245
|
|
SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-069-001/7343
(LAMBAGAD)
|
3504006000NRG23230320230179319
|
23/03/2023
|
MANJU DEVI
|
3504006WL023299
|
MANJU DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701249
|
|
MANJUDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-069-001/7343
(LAMBAGAD)
|
3504006000NRG23230320230179318
|
23/03/2023
|
PUSHKAR SINGH
|
3504006WL023299
|
PUSHKAR SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701248
|
|
PUSHKARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-069-001/7375
(LAMBAGAD)
|
3504006000NRG23230320230179320
|
23/03/2023
|
BHARTI DEVI
|
3504006WL023299
|
BHARTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
29/03/2023
|
|
0277701250
|
|
MRS BHARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-069-001/7375
(LAMBAGAD)
|
3504006000NRG23230320230179321
|
23/03/2023
|
DAYAL SINGH
|
3504006WL023299
|
DAYAL SINGH
|
00415
|
SBIN0014136
|
1278
|
1278
|
Processed
|
29/03/2023
|
|
0277701251
|
|
MR DAYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21726
|
21726
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21726
|
21726
|
|
|
|
|
|
|
|