|
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-04-006-059-002/6569
(KANDARIKHOD)
|
3504006000NRG24130720230047990
|
13/07/2023
|
POONAM DEVI
|
3504006WL007505
|
POONAM DEVI
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662213402
|
|
MRS POONAM DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-059-002/6571
(KANDARIKHOD)
|
3504006000NRG24130720230047991
|
13/07/2023
|
DIGPAL SINGH
|
3504006WL007505
|
DIGPAL SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662213400
|
|
MR DIGPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-059-003/6500
(KANDARIKHOD)
|
3504006000NRG24130720230047992
|
13/07/2023
|
DHAN SINGH
|
3504006WL007505
|
DHAN SINGH
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662213399
|
|
DHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-059-006/6391
(KANDARIKHOD)
|
3504006000NRG24130720230047993
|
13/07/2023
|
Daan singh
|
3504006WL007505
|
Daan singh
|
00415
|
SBIN0014136
|
2990
|
2990
|
Processed
|
18/08/2023
|
|
4662213401
|
|
MR DAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11960
|
11960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11960
|
11960
|
|
|
|
|
|
|
|