|
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-04-006-056-001/13073
(KOAT)
|
3504006000NRG23291120220096120
|
29/11/2022
|
SUSHILA DEVI
|
3504006WL013752
|
SUSHILA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270965
|
|
MRS SUSHILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/13280
(KOAT)
|
3504006000NRG23291120220096122
|
29/11/2022
|
HANSI DEVI
|
3504006WL013752
|
HANSI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270970
|
|
HANSI DEVI
|
GENERAL POST OFFICE(607245)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5810
(KOAT)
|
3504006000NRG23291120220096123
|
29/11/2022
|
PUSHPA DEVI
|
3504006WL013752
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270972
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5824
(KOAT)
|
3504006000NRG23291120220096124
|
29/11/2022
|
Chadarmani
|
3504006WL013752
|
Chadarmani
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270967
|
|
MRS BASANTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5825
(KOAT)
|
3504006000NRG23291120220096125
|
29/11/2022
|
AARTI DEVI
|
3504006WL013752
|
AARTI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270969
|
|
MRS ARTI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-056-001/5831
(KOAT)
|
3504006000NRG23291120220096126
|
29/11/2022
|
DINESH CHAND
|
3504006WL013752
|
DINESH CHAND
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270971
|
|
MR DINESH CHAND NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-056-001/5837
(KOAT)
|
3504006000NRG23291120220096127
|
29/11/2022
|
KALA DEVI
|
3504006WL013752
|
KALA DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270968
|
|
MRS KALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-056-001/5843
(KOAT)
|
3504006000NRG23291120220096128
|
29/11/2022
|
GANESHI DEVI
|
3504006WL013752
|
GANESHI DEVI
|
00415
|
SBIN0014136
|
3408
|
3408
|
Processed
|
03/12/2022
|
|
6848270966
|
|
GANESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27264
|
27264
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27264
|
27264
|
|
|
|
|
|
|
|