|
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-04-006-060-001/6620
(MALASI)
|
3504006000NRG23240220230148237
|
24/02/2023
|
Munni devi
|
3504006WL019983
|
Munni devi
|
00112
|
IBKL070CZSB
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912884322
|
|
MUNNIDEVIWOSURENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2556
|
2556
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6472
(MALASI)
|
3504006000NRG23240220230148232
|
24/02/2023
|
ganeshi devi
|
3504006WL019983
|
ganeshi devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912884328
|
|
MRS GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6472
(MALASI)
|
3504006000NRG23240220230148231
|
24/02/2023
|
SOHAN SINGH
|
3504006WL019983
|
SOHAN SINGH
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912884323
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6531
(MALASI)
|
3504006000NRG23240220230148233
|
24/02/2023
|
SITABI DEVI
|
3504006WL019983
|
SITABI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912884324
|
|
SITABI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6536
(MALASI)
|
3504006000NRG23240220230148234
|
24/02/2023
|
RAKESH SINGH
|
3504006WL019983
|
RAKESH SINGH
|
00415
|
SBIN0007411
|
639
|
639
|
Processed
|
18/03/2023
|
|
9912884329
|
|
MR RAKESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6540
(MALASI)
|
3504006000NRG23240220230148235
|
24/02/2023
|
Mahendra singh
|
3504006WL019983
|
Mahendra singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912884327
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-060-001/6603
(MALASI)
|
3504006000NRG23240220230148236
|
24/02/2023
|
SAROJ DEVI
|
3504006WL019983
|
SAROJ DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912884325
|
|
MRS SAROJ DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-060-001/6626
(MALASI)
|
3504006000NRG23240220230148238
|
24/02/2023
|
khusal singh
|
3504006WL019983
|
khusal singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912884326
|
|
MR KHUSHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15975
|
15975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18531
|
18531
|
|
|
|
|
|
|
|