|
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-04-006-091-004/9789
(KHAAL KUMKHODI)
|
3504006000NRG24120520230014648
|
12/05/2023
|
GAYATRI DEVI
|
3504006WL002090
|
GAYATRI DEVI
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1639905837
|
|
MRS GAYATRI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9789
(KHAAL KUMKHODI)
|
3504006000NRG24120520230014647
|
12/05/2023
|
LAXMI PRASAD
|
3504006WL002090
|
LAXMI PRASAD
|
00415
|
SBIN0007411
|
3680
|
3680
|
Processed
|
17/05/2023
|
|
1639905838
|
|
LAXAMIPRASADBAHUGUNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7360
|
7360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7360
|
7360
|
|
|
|
|
|
|
|