|
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-04-006-111-001/6959
(BHALSO)
|
3504006000NRG24290320240242050
|
29/03/2024
|
Rajendra Singh
|
3504006WL035443
|
Rajendra Singh
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408754
|
|
RAJENDRASINGHSOHUKAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-111-001/7040
(BHALSO)
|
3504006000NRG24290320240242051
|
29/03/2024
|
Revati devi
|
3504006WL035443
|
Revati devi
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408755
|
|
REVATIDEVIWOHUKAMSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-111-001/6959
(BHALSO)
|
3504006000NRG24290320240242049
|
29/03/2024
|
LAXMI DEVI
|
3504006WL035443
|
LAXMI DEVI
|
00415
|
SBIN0007411
|
2760
|
2760
|
Processed
|
19/04/2024
|
|
3109408756
|
|
MRS LAXMI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8280
|
8280
|
|
|
|
|
|
|
|