|
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-04-006-071-001/7409
(KAALIMAATI)
|
3504006000NRG23300820220061335
|
30/08/2022
|
maheshi devi
|
3504006WL008397
|
maheshi devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034203
|
|
MAHESHIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7513
(KAALIMAATI)
|
3504006000NRG23300820220061336
|
30/08/2022
|
bali devi
|
3504006WL008397
|
bali devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034201
|
|
MRS BALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7514
(KAALIMAATI)
|
3504006000NRG23300820220061337
|
30/08/2022
|
TRILOK SINGH
|
3504006WL008397
|
TRILOK SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034200
|
|
MR TRILOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7563
(KAALIMAATI)
|
3504006000NRG23300820220061338
|
30/08/2022
|
SHYAM SINGH
|
3504006WL008397
|
SHYAM SINGH
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034202
|
|
SHYAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-071-001/7605
(KAALIMAATI)
|
3504006000NRG23300820220061339
|
30/08/2022
|
uma devi
|
3504006WL008397
|
uma devi
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034205
|
|
UMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-071-001/7606
(KAALIMAATI)
|
3504006000NRG23300820220061340
|
30/08/2022
|
PUSHPA DEVI
|
3504006WL008397
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
2556
|
2556
|
Processed
|
12/09/2022
|
|
4641034204
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|