|
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-04-006-007-002/289
(ROHIDA)
|
3504006000NRG24290320240242097
|
29/03/2024
|
BASANTI DEVI
|
3504006WL035456
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500964
|
|
BASANTIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-007-002/274
(ROHIDA)
|
3504006000NRG24290320240242095
|
29/03/2024
|
Dev Singh
|
3504006WL035456
|
Dev Singh
|
00415
|
SBIN0005477
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500965
|
|
MR DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-007-002/289
(ROHIDA)
|
3504006000NRG24290320240242096
|
29/03/2024
|
Narendra singh
|
3504006WL035456
|
Narendra singh
|
00415
|
SBIN0007419
|
3220
|
3220
|
Processed
|
19/04/2024
|
|
3112500966
|
|
MR NARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|