|
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-04-006-083-001/9006
(NAGLI)
|
3504006000NRG23310120230125447
|
31/01/2023
|
BHUWNESHWARI DEVI
|
3504006WL017346
|
BHUWNESHWARI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711800
|
|
MR DILVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/9030
(NAGLI)
|
3504006000NRG23310120230125448
|
31/01/2023
|
ROHIT NAWANI
|
3504006WL017346
|
ROHIT NAWANI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711801
|
|
MR ROHIT NAWANI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/9052
(NAGLI)
|
3504006000NRG23310120230125449
|
31/01/2023
|
NANDI DEVI
|
3504006WL017346
|
NANDI DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711798
|
|
MRS NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/9062
(NAGLI)
|
3504006000NRG23310120230125450
|
31/01/2023
|
HEMLATA DEVI
|
3504006WL017346
|
HEMLATA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711802
|
|
HEMLATADEVIWOPAVANSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-001/9064
(NAGLI)
|
3504006000NRG23310120230125452
|
31/01/2023
|
KASTURA DEVI
|
3504006WL017346
|
KASTURA DEVI
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711803
|
|
MRS KASTURA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-001/9064
(NAGLI)
|
3504006000NRG23310120230125451
|
31/01/2023
|
sukhdev singh
|
3504006WL017346
|
sukhdev singh
|
00415
|
SBIN0007411
|
2556
|
2556
|
Processed
|
06/02/2023
|
|
8522711799
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15336
|
15336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15336
|
15336
|
|
|
|
|
|
|
|