|
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-04-006-022-003/1853
(LAKHEDI)
|
3504006000NRG24280320240241927
|
28/03/2024
|
GUDDI DEVI
|
3504006WL035425
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677964
|
|
MRS GUDDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-022-003/1860
(LAKHEDI)
|
3504006000NRG24280320240241929
|
28/03/2024
|
Chandra Singh
|
3504006WL035425
|
Chandra Singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677962
|
|
CHANDRASINGHSOMEHARAVANSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-022-003/1860
(LAKHEDI)
|
3504006000NRG24280320240241928
|
28/03/2024
|
MAHESHI DEVI
|
3504006WL035425
|
MAHESHI DEVI
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677963
|
|
MRS MAHESHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-003/1860
(LAKHEDI)
|
3504006000NRG24280320240241930
|
28/03/2024
|
Pardeep Singh
|
3504006WL035425
|
Pardeep Singh
|
00415
|
SBIN0007419
|
1380
|
1380
|
Processed
|
19/04/2024
|
|
3120677965
|
|
MR PRADEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|