|
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-04-006-062-001/6664
(AADIBADRI)
|
3504006000NRG23301220220108231
|
30/12/2022
|
MANJU
|
3504006WL015400
|
MANJU
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565770006
|
|
MISS KM MANJU
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-062-001/6664
(AADIBADRI)
|
3504006000NRG23301220220108230
|
30/12/2022
|
RAWATI DEVI
|
3504006WL015400
|
RAWATI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
02/01/2023
|
|
7565770003
|
|
MRS REWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-062-001/6748
(AADIBADRI)
|
3504006000NRG23301220220108232
|
30/12/2022
|
Prakash chandra
|
3504006WL015400
|
Prakash chandra
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565770002
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-062-001/6751
(AADIBADRI)
|
3504006000NRG23301220220108233
|
30/12/2022
|
KULDEEP LAL
|
3504006WL015400
|
KULDEEP LAL
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565770005
|
|
MR KULDEEP LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-062-001/6752
(AADIBADRI)
|
3504006000NRG23301220220108234
|
30/12/2022
|
BIMLA DEVI
|
3504006WL015400
|
BIMLA DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565770007
|
|
VIMLADEVIWODARSHANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
6
|
GAIRSAIN
|
UT-04-006-062-003/6839
(AADIBADRI)
|
3504006000NRG23301220220108235
|
30/12/2022
|
MUNNI DEVI
|
3504006WL015400
|
MUNNI DEVI
|
00415
|
SBIN0007411
|
1704
|
1704
|
Processed
|
02/01/2023
|
|
7565770004
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11928
|
11928
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11928
|
11928
|
|
|
|
|
|
|
|