|
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-04-006-046-004/5196
(MEHALCHORI)
|
3504006000NRG23300320230196736
|
30/03/2023
|
HANSHI DEVI
|
3504006WL025063
|
HANSHI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962510
|
|
MRS HANSHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-046-004/5212
(MEHALCHORI)
|
3504006000NRG23300320230196737
|
30/03/2023
|
LAXMI DEVI
|
3504006WL025063
|
LAXMI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962512
|
|
LAXMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-046-004/5213
(MEHALCHORI)
|
3504006000NRG23300320230196738
|
30/03/2023
|
DEEPA DEVI
|
3504006WL025063
|
DEEPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962511
|
|
MRS DEEPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-046-004/5214
(MEHALCHORI)
|
3504006000NRG23300320230196739
|
30/03/2023
|
MAMTA DEVI
|
3504006WL025063
|
MAMTA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962508
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-046-004/5219
(MEHALCHORI)
|
3504006000NRG23300320230196740
|
30/03/2023
|
POOJA NEGI
|
3504006WL025063
|
POOJA NEGI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
03/04/2023
|
|
0492962509
|
|
POOJADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7455
|
7455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7455
|
7455
|
|
|
|
|
|
|
|