|
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-04-006-081-002/8956
(GAUL)
|
3504006000NRG24290920230090294
|
29/09/2023
|
MANGALA DEVI
|
3504006WL014383
|
MANGALA DEVI
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895262515
|
|
MANGALADEVIWOPANCHAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-001/8868
(GAUL)
|
3504006000NRG24290920230090292
|
29/09/2023
|
MOHAN SINGH
|
3504006WL014383
|
MOHAN SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895262516
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8843
(GAUL)
|
3504006000NRG24290920230090293
|
29/09/2023
|
JAY SINGH
|
3504006WL014383
|
JAY SINGH
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
01/11/2023
|
|
6895262517
|
|
JAY SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|