|
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-04-006-056-001/5922
(KOAT)
|
3504006000NRG24251120230118614
|
25/11/2023
|
SAVITRI DEVI
|
3504006WL018558
|
SAVITRI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671521667
|
|
SAVITRIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5983
(KOAT)
|
3504006000NRG24251120230118615
|
25/11/2023
|
RASHMI DEVI
|
3504006WL018558
|
RASHMI DEVI
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671521669
|
|
MRS RASHMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/6016
(KOAT)
|
3504006000NRG24251120230118616
|
25/11/2023
|
Harendra singh
|
3504006WL018558
|
Harendra singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671521666
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-113-001/8569
(KALCHUNDA)
|
3504006000NRG24251120230118617
|
25/11/2023
|
jaman singh
|
3504006WL018558
|
jaman singh
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671521668
|
|
JAMANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-113-001/8588
(KALCHUNDA)
|
3504006000NRG24251120230118618
|
25/11/2023
|
MAHIPAL SINGH
|
3504006WL018558
|
MAHIPAL SINGH
|
00415
|
SBIN0014136
|
3680
|
3680
|
Processed
|
19/01/2024
|
|
9671521665
|
|
MAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18400
|
18400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18400
|
18400
|
|
|
|
|
|
|
|