|
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-04-006-061-001/6575
(NAINI)
|
3504006000NRG23310320230206016
|
31/03/2023
|
MAN SINGH
|
3504006WL026044
|
MAN SINGH
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879346371
|
|
MANSINGHSOBHAGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-061-001/6577
(NAINI)
|
3504006000NRG23310320230206017
|
31/03/2023
|
SUNITA DEVI
|
3504006WL026044
|
SUNITA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879346370
|
|
SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-061-001/6627
(NAINI)
|
3504006000NRG23310320230206018
|
31/03/2023
|
GEETA DEVI
|
3504006WL026044
|
GEETA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879346372
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-061-001/6635
(NAINI)
|
3504006000NRG23310320230206019
|
31/03/2023
|
USHA DEVI
|
3504006WL026044
|
USHA DEVI
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879346374
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-061-001/6650
(NAINI)
|
3504006000NRG23310320230206020
|
31/03/2023
|
devendra singh
|
3504006WL026044
|
devendra singh
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879346373
|
|
MR DEVENDRA SINGH BISHT
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-061-001/6707
(NAINI)
|
3504006000NRG23310320230206021
|
31/03/2023
|
Archana rawat
|
3504006WL026044
|
Archana rawat
|
00415
|
SBIN0014136
|
1491
|
1491
|
Processed
|
26/05/2023
|
|
1879346375
|
|
MISS ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8946
|
8946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8946
|
8946
|
|
|
|
|
|
|
|