|
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)
|
3504006000NRG23260920220073661
|
26/09/2022
|
KALAWATI DEVI
|
3504006WL010192
|
KALAWATI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067094
|
|
KALAWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-003/8941
(NAGLI)
|
3504006000NRG23260920220073662
|
26/09/2022
|
RAJESWARI DEVI
|
3504006WL010192
|
RAJESWARI DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067095
|
|
RAJESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-003/8945
(NAGLI)
|
3504006000NRG23260920220073663
|
26/09/2022
|
KUSUMA DEVI
|
3504006WL010192
|
KUSUMA DEVI
|
00415
|
SBIN0007411
|
1065
|
1065
|
Processed
|
29/09/2022
|
|
5063067096
|
|
KUSUMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-003/8967
(NAGLI)
|
3504006000NRG23260920220073664
|
26/09/2022
|
KAMLA DEVI
|
3504006WL010192
|
KAMLA DEVI
|
00415
|
SBIN0007411
|
852
|
852
|
Processed
|
29/09/2022
|
|
5063067097
|
|
KAMLADEVIWOBHAWANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4047
|
4047
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4047
|
4047
|
|
|
|
|
|
|
|