|
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-04-006-060-001/6434
(MALASI)
|
3504006000NRG24031120230109585
|
03/11/2023
|
JANKI DEVI
|
3504006WL017087
|
JANKI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671459460
|
|
JANKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6493
(MALASI)
|
3504006000NRG24031120230109587
|
03/11/2023
|
PREM SINGH
|
3504006WL017087
|
PREM SINGH
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671459462
|
|
PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6501
(MALASI)
|
3504006000NRG24031120230109588
|
03/11/2023
|
ASHADI DEVI
|
3504006WL017087
|
ASHADI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671459461
|
|
ASHADI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6518
(MALASI)
|
3504006000NRG24031120230109590
|
03/11/2023
|
sabal singh
|
3504006WL017087
|
sabal singh
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671459464
|
|
MR SABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6522
(MALASI)
|
3504006000NRG24031120230109591
|
03/11/2023
|
DHOLI DEVI
|
3504006WL017087
|
DHOLI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671459463
|
|
MRS DHAULI DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6523
(MALASI)
|
3504006000NRG24031120230109592
|
03/11/2023
|
MAHESWARI DEVI
|
3504006WL017087
|
MAHESWARI DEVI
|
00415
|
SBIN0007411
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671459465
|
|
MAHESHWARIDEVIWOJAGDISHSI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9660
|
9660
|
|
|
|
|
|
|
|