|
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-04-006-062-001/6696
(AADIBADRI)
|
3504006000NRG23250820220059965
|
25/08/2022
|
MAMTA
|
3504006WL008178
|
MAMTA
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340704
|
|
MAMTADEVIWOVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6714
(AADIBADRI)
|
3504006000NRG23250820220059966
|
25/08/2022
|
rekha devi
|
3504006WL008178
|
rekha devi
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340708
|
|
MRS REKHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6788
(AADIBADRI)
|
3504006000NRG23250820220059967
|
25/08/2022
|
ANIL SINGH
|
3504006WL008178
|
ANIL SINGH
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340707
|
|
MR ANIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6798
(AADIBADRI)
|
3504006000NRG23250820220059968
|
25/08/2022
|
RAJESHWARI DEVI
|
3504006WL008178
|
RAJESHWARI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340705
|
|
MR YASHWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-005/6804
(AADIBADRI)
|
3504006000NRG23250820220059969
|
25/08/2022
|
SARSWATI DEVI
|
3504006WL008178
|
SARSWATI DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
12/09/2022
|
|
4641340706
|
|
SHARASWATIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4260
|
4260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4260
|
4260
|
|
|
|
|
|
|
|