|
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-04-006-005-001/464
(BANJAYANI)
|
3504006000NRG24110920230079804
|
11/09/2023
|
BACHULI DEVI
|
3504006WL012699
|
BACHULI DEVI
|
00112
|
IBKL070CZSB
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112681
|
|
BACHULIDEVIWORAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-005-001/455
(BANJAYANI)
|
3504006000NRG24110920230079807
|
11/09/2023
|
man singh
|
3504006WL012701
|
man singh
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112683
|
|
MR MAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-005-001/464
(BANJAYANI)
|
3504006000NRG24110920230079803
|
11/09/2023
|
RAM SINGH
|
3504006WL012699
|
RAM SINGH
|
00415
|
SBIN0005477
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112684
|
|
RAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-005-001/455
(BANJAYANI)
|
3504006000NRG24110920230079806
|
11/09/2023
|
MANGULI DEVI
|
3504006WL012701
|
MANGULI DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112682
|
|
MRS MANGALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-005-001/498
(BANJAYANI)
|
3504006000NRG24110920230079805
|
11/09/2023
|
JUPPA DEVI
|
3504006WL012700
|
JUPPA DEVI
|
00415
|
SBIN0007419
|
2760
|
2760
|
Processed
|
15/09/2023
|
|
5676112685
|
|
MISS JUPPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|