|
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-04-006-065-005/7034
(KALYANA TALLA)
|
3504006000NRG24280120240167134
|
28/01/2024
|
narayan singh
|
3504006WL025038
|
narayan singh
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447109
|
|
NARAYANA SINGH BANGARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
GAIRSAIN
|
UT-04-006-065-005/7981
(KALYANA TALLA)
|
3504006000NRG24280120240167136
|
28/01/2024
|
GUDDI DEVI
|
3504006WL025038
|
GUDDI DEVI
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447110
|
|
GUDDYDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-065-005/7981
(KALYANA TALLA)
|
3504006000NRG24280120240167135
|
28/01/2024
|
SHIV SINGH
|
3504006WL025038
|
SHIV SINGH
|
00415
|
SBIN0007419
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2146447111
|
|
MR SHIV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|