|
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-04-006-007-002/167
(ROHIDA)
|
3504006000NRG23290320230195529
|
29/03/2023
|
DHANULI DEVI
|
3504006WL024929
|
DHANULI DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902199
|
|
DHANULIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/144
(ROHIDA)
|
3504006000NRG23290320230195526
|
29/03/2023
|
Raje singh
|
3504006WL024929
|
Raje singh
|
00354
|
PUNB0472600
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902205
|
|
RAJE SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/139
(ROHIDA)
|
3504006000NRG23290320230195525
|
29/03/2023
|
Cheta devi
|
3504006WL024929
|
Cheta devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902203
|
|
MRS CHAITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-007-002/157
(ROHIDA)
|
3504006000NRG23290320230195527
|
29/03/2023
|
SURESHI DEVI
|
3504006WL024929
|
SURESHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902204
|
|
MRS SURESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-007-002/159
(ROHIDA)
|
3504006000NRG23290320230195528
|
29/03/2023
|
dhayan singh
|
3504006WL024929
|
dhayan singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902200
|
|
MR DHYAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-007-002/287
(ROHIDA)
|
3504006000NRG23290320230195531
|
29/03/2023
|
SARASWATI DEVI
|
3504006WL024929
|
SARASWATI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902202
|
|
MRS SARASWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-007-002/506
(ROHIDA)
|
3504006000NRG23290320230195532
|
29/03/2023
|
chandraram
|
3504006WL024929
|
chandraram
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0500902201
|
|
MR CHANDRA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10437
|
10437
|
|
|
|
|
|
|
|