|
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-04-006-101-002/10695
(AALI- MAJYAADI)
|
3504006000NRG23301120220096891
|
30/11/2022
|
LAXMI PRASAD
|
3504006WL013875
|
LAXMI PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263854
|
|
LAKSHMIPRASADSOSHAMBHUPRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-101-002/10706
(AALI- MAJYAADI)
|
3504006000NRG23301120220096892
|
30/11/2022
|
RAM PRASAD
|
3504006WL013875
|
RAM PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263857
|
|
RAM PRASAD
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-002/10707
(AALI- MAJYAADI)
|
3504006000NRG23301120220096893
|
30/11/2022
|
MADHU DEVI
|
3504006WL013875
|
MADHU DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263853
|
|
MRS MADHU DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-002/10784
(AALI- MAJYAADI)
|
3504006000NRG23301120220096894
|
30/11/2022
|
ANITA DEVI
|
3504006WL013875
|
ANITA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263856
|
|
MR KAILASH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-101-002/10818
(AALI- MAJYAADI)
|
3504006000NRG23301120220096895
|
30/11/2022
|
ARADHANA DEVI
|
3504006WL013875
|
ARADHANA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263858
|
|
MRS ARADHANA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-101-002/10820
(AALI- MAJYAADI)
|
3504006000NRG23301120220096896
|
30/11/2022
|
SHASHI DEVI
|
3504006WL013875
|
SHASHI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263855
|
|
MRS SHASHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-101-002/13331
(AALI- MAJYAADI)
|
3504006000NRG23301120220096899
|
30/11/2022
|
JAGDISH PRASAD
|
3504006WL013875
|
JAGDISH PRASAD
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
07/12/2022
|
|
6966263852
|
|
JAGDISHPRASADSONANDANPRAS
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|