|
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-04-006-097-001/10458
(SILPAATA)
|
3504006000NRG23291220220107625
|
29/12/2022
|
MUKESH LAL
|
3504006WL015309
|
MUKESH LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518266
|
|
MR MUKESH LAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10466
(SILPAATA)
|
3504006000NRG23291220220107628
|
29/12/2022
|
VIRENDRA LAL
|
3504006WL015310
|
VIRENDRA LAL
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518272
|
|
MR VIRENDRA LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/11749
(SILPAATA)
|
3504006000NRG23291220220107626
|
29/12/2022
|
Madan lal
|
3504006WL015309
|
Madan lal
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518267
|
|
MR MADAN LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-002/11195
(SILPAATA)
|
3504006000NRG23291220220107629
|
29/12/2022
|
JASODA DEVI
|
3504006WL015311
|
JASODA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518270
|
|
MR JASODA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-097-002/11225
(SILPAATA)
|
3504006000NRG23291220220107623
|
29/12/2022
|
KAMALA DEVI
|
3504006WL015308
|
KAMALA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518269
|
|
MRS KAMALA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-097-002/11234
(SILPAATA)
|
3504006000NRG23291220220107624
|
29/12/2022
|
LAKHULI DEVI
|
3504006WL015308
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518271
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-097-002/11748
(SILPAATA)
|
3504006000NRG23291220220107630
|
29/12/2022
|
Rekha devi
|
3504006WL015311
|
Rekha devi
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7564518268
|
|
REKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|