|
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-04-006-044-003/13126
(KUSHRANI)
|
3504006000NRG23230920220072740
|
23/09/2022
|
GANGA DEVI
|
3504006WL010064
|
GANGA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552542
|
|
GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-044-003/13132
(KUSHRANI)
|
3504006000NRG23230920220072741
|
23/09/2022
|
jamuna devi
|
3504006WL010064
|
jamuna devi
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010552540
|
|
JAMUNADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-044-003/13153
(KUSHRANI)
|
3504006000NRG23230920220072742
|
23/09/2022
|
RADHA DEVI
|
3504006WL010064
|
RADHA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552538
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-044-003/13156
(KUSHRANI)
|
3504006000NRG23230920220072743
|
23/09/2022
|
HEERA DEVI
|
3504006WL010064
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552544
|
|
MRS HIRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-044-003/13157
(KUSHRANI)
|
3504006000NRG23230920220072745
|
23/09/2022
|
PADMA DEVI
|
3504006WL010064
|
PADMA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010552543
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-044-003/13157
(KUSHRANI)
|
3504006000NRG23230920220072744
|
23/09/2022
|
VIKRAM SINGH
|
3504006WL010064
|
VIKRAM SINGH
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
28/09/2022
|
|
5010552539
|
|
MR VIKRAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-044-003/13172
(KUSHRANI)
|
3504006000NRG23230920220072746
|
23/09/2022
|
KULDEEP SINGH
|
3504006WL010064
|
KULDEEP SINGH
|
00415
|
SBIN0014136
|
2982
|
2982
|
Processed
|
28/09/2022
|
|
5010552541
|
|
MR KULDEEP SINGH PUNDIR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22152
|
22152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22152
|
22152
|
|
|
|
|
|
|
|