|
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-04-006-101-004/4256
(AALI- MAJYAADI)
|
3504006000NRG24310320240245613
|
31/03/2024
|
DALVEER KOHALI
|
3504006WL036092
|
DALVEER KOHALI
|
00112
|
IBKL070CZSB
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775576
|
|
DALVEERKOHLISOPIRUKOHLI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-101-004/10838
(AALI- MAJYAADI)
|
3504006000NRG24310320240245612
|
31/03/2024
|
LALITA DEVI
|
3504006WL036092
|
LALITA DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
19/04/2024
|
|
3120775578
|
|
MRS LALITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-101-004/10843
(AALI- MAJYAADI)
|
3504006000NRG24310320240245610
|
31/03/2024
|
DEVESHWARI DEVI
|
3504006WL036091
|
DEVESHWARI DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775577
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-101-004/10855
(AALI- MAJYAADI)
|
3504006000NRG24310320240245611
|
31/03/2024
|
SANJU DEVI
|
3504006WL036091
|
SANJU DEVI
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3120775575
|
|
SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4830
|
4830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|