|
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-04-006-113-001/8561
(KALCHUNDA)
|
3504006000NRG24300320240242855
|
30/03/2024
|
KUNDAN SINGH
|
3504006WL035562
|
KUNDAN SINGH
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
19/04/2024
|
|
3112500399
|
|
KUNDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-113-001/8680
(KALCHUNDA)
|
3504006000NRG24300320240242856
|
30/03/2024
|
SIVRAAJ SINGH
|
3504006WL035562
|
SIVRAAJ SINGH
|
00415
|
SBIN0014136
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112500400
|
|
SHVRAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1840
|
1840
|
|
|
|
|
|
|
|