|
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-04-006-075-001/8309
(KUNIGAAD)
|
3504006000NRG23310120230125821
|
31/01/2023
|
GANGA DEVI
|
3504006WL017390
|
GANGA DEVI
|
00112
|
IBKL070CZSB
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063330
|
|
GANGADEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1491
|
1491
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-075-001/7951
(KUNIGAAD)
|
3504006000NRG23310120230125812
|
31/01/2023
|
SAVITRI DEVI
|
3504006WL017390
|
SAVITRI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063335
|
|
SAVITRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-075-001/7952
(KUNIGAAD)
|
3504006000NRG23310120230125813
|
31/01/2023
|
BHAWANI DEVI
|
3504006WL017390
|
BHAWANI DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063332
|
|
MRS BHAWANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-075-001/7952
(KUNIGAAD)
|
3504006000NRG23310120230125814
|
31/01/2023
|
Hari singh
|
3504006WL017390
|
Hari singh
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063337
|
|
MR HARI SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-075-001/7975
(KUNIGAAD)
|
3504006000NRG23310120230125815
|
31/01/2023
|
VIMLA DEVI
|
3504006WL017390
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063334
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-075-001/7996
(KUNIGAAD)
|
3504006000NRG23310120230125816
|
31/01/2023
|
VIMLA DEVI
|
3504006WL017390
|
VIMLA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063340
|
|
MRS VIMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
7
|
GAIRSAIN
|
UT-04-006-075-001/8001
(KUNIGAAD)
|
3504006000NRG23310120230125817
|
31/01/2023
|
CHAMPA DEVI
|
3504006WL017390
|
CHAMPA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063333
|
|
MRS CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
GAIRSAIN
|
UT-04-006-075-001/8306
(KUNIGAAD)
|
3504006000NRG23310120230125818
|
31/01/2023
|
Sunita Devi
|
3504006WL017390
|
Sunita Devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063339
|
|
MRS SUNEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GAIRSAIN
|
UT-04-006-075-001/8308
(KUNIGAAD)
|
3504006000NRG23310120230125819
|
31/01/2023
|
URMILA DEVI
|
3504006WL017390
|
URMILA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063338
|
|
MRS URMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
GAIRSAIN
|
UT-04-006-075-001/8309
(KUNIGAAD)
|
3504006000NRG23310120230125820
|
31/01/2023
|
Radha devi
|
3504006WL017390
|
Radha devi
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063336
|
|
MRS RADHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
11
|
GAIRSAIN
|
UT-04-006-075-002/7962
(KUNIGAAD)
|
3504006000NRG23310120230125822
|
31/01/2023
|
CHHUMA DEVI
|
3504006WL017390
|
CHHUMA DEVI
|
00415
|
SBIN0007419
|
1491
|
1491
|
Processed
|
06/02/2023
|
|
8524063331
|
|
MR CHHUMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14910
|
14910
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16401
|
16401
|
|
|
|
|
|
|
|