|
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-04-006-029-001/2806
(MATKOT)
|
3504006000NRG23270220230150518
|
27/02/2023
|
ASADI DEVI
|
3504006WL020261
|
ASADI DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928325
|
|
MRS ASADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-029-001/2806
(MATKOT)
|
3504006000NRG23270220230150517
|
27/02/2023
|
SURESH RAM
|
3504006WL020261
|
SURESH RAM
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928329
|
|
SURESHRAMSOJOSHURAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-029-001/3213
(MATKOT)
|
3504006000NRG23270220230150519
|
27/02/2023
|
MAHESHA LAL
|
3504006WL020261
|
MAHESHA LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928328
|
|
MR MAHESH LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-029-001/3214
(MATKOT)
|
3504006000NRG23270220230150520
|
27/02/2023
|
JAGDISH LAL
|
3504006WL020261
|
JAGDISH LAL
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928327
|
|
MR JAGDISH LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-029-001/3214
(MATKOT)
|
3504006000NRG23270220230150521
|
27/02/2023
|
SHORU DEVI
|
3504006WL020261
|
SHORU DEVI
|
00415
|
SBIN0005477
|
2556
|
2556
|
Processed
|
18/03/2023
|
|
9912928326
|
|
MRS SORU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12780
|
12780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12780
|
12780
|
|
|
|
|
|
|
|