|
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-04-006-022-003/1870
(LAKHEDI)
|
3504006000NRG24280320240241925
|
28/03/2024
|
REKHA DEVI
|
3504006WL035424
|
REKHA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652945
|
|
ARUSHRANASOREKHADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-003/1870
(LAKHEDI)
|
3504006000NRG24280320240241924
|
28/03/2024
|
UMA DEVI
|
3504006WL035424
|
UMA DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652943
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-003/2071
(LAKHEDI)
|
3504006000NRG24280320240241926
|
28/03/2024
|
MUNNI DEVI
|
3504006WL035424
|
MUNNI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3119652944
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|