|
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-04-006-019-002/1686
(HARGAGH)
|
3504006000NRG24310320240246395
|
31/03/2024
|
Jagat singh
|
3504006WL036216
|
Jagat singh
|
00112
|
IBKL070CZSB
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120776498
|
|
JAGATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-019-002/1686
(HARGAGH)
|
3504006000NRG24310320240246394
|
31/03/2024
|
DEVKI DEVI
|
3504006WL036216
|
DEVKI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120776499
|
|
MRS DEVKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-020-001/1447
()
|
3504006000NRG24310320240246396
|
31/03/2024
|
Balwant singh
|
3504006WL036216
|
Balwant singh
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120776500
|
|
MR BALWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-020-001/1447
()
|
3504006000NRG24310320240246397
|
31/03/2024
|
NANDI DEVI
|
3504006WL036216
|
NANDI DEVI
|
00415
|
SBIN0007419
|
920
|
920
|
Processed
|
19/04/2024
|
|
3120776501
|
|
NANDIDEVIWOBALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|