|
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-04-006-083-003/8940
(NAGLI)
|
3504006000NRG23230920220072833
|
23/09/2022
|
KALAWATI DEVI
|
3504006WL010075
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552671
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-003/8941
(NAGLI)
|
3504006000NRG23230920220072834
|
23/09/2022
|
RAJESWARI DEVI
|
3504006WL010075
|
RAJESWARI DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552670
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-003/8945
(NAGLI)
|
3504006000NRG23230920220072835
|
23/09/2022
|
KUSUMA DEVI
|
3504006WL010075
|
KUSUMA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552669
|
|
KUSUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-003/8967
(NAGLI)
|
3504006000NRG23230920220072836
|
23/09/2022
|
KAMLA DEVI
|
3504006WL010075
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
1278
|
1278
|
Processed
|
28/09/2022
|
|
5010552668
|
|
KAMLADEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5112
|
5112
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5112
|
5112
|
|
|
|
|
|
|
|