|
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-04-006-062-001/6698
(AADIBADRI)
|
3504006000NRG23230720220045116
|
23/07/2022
|
INDU DEVI
|
3504006WL006067
|
INDU DEVI
|
00112
|
IBKL070CZSB
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364995940
|
|
INDUDEVIWOJAGBEERSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
852
|
852
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6675
(AADIBADRI)
|
3504006000NRG23230720220045112
|
23/07/2022
|
PARWATI DEVI
|
3504006WL006067
|
PARWATI DEVI
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364995945
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6689
(AADIBADRI)
|
3504006000NRG23230720220045113
|
23/07/2022
|
MUNNI DEVI
|
3504006WL006067
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364995946
|
|
MUNNIDEVIWOBIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG23230720220045115
|
23/07/2022
|
BEENA DEVI
|
3504006WL006067
|
BEENA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364995942
|
|
MRS BEENA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6690
(AADIBADRI)
|
3504006000NRG23230720220045114
|
23/07/2022
|
BIRENDRA SINGH
|
3504006WL006067
|
BIRENDRA SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
27/07/2022
|
|
3364995941
|
|
MR VEERENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-001/6702
(AADIBADRI)
|
3504006000NRG23230720220045117
|
23/07/2022
|
PREM DEVI
|
3504006WL006067
|
PREM DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364995943
|
|
PREMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-062-005/6809
(AADIBADRI)
|
3504006000NRG23230720220045120
|
23/07/2022
|
HIRA DEVI
|
3504006WL006067
|
HIRA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
27/07/2022
|
|
3364995944
|
|
MRS HEERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4686
|
4686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5538
|
5538
|
|
|
|
|
|
|
|