|
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-04-006-058-003/6284
(BACHHUVAVAN)
|
3504006000NRG24131020230097286
|
13/10/2023
|
Deewan singh
|
3504006WL015454
|
Deewan singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975014018
|
|
MR DEEVAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-058-003/6289
(BACHHUVAVAN)
|
3504006000NRG24131020230097287
|
13/10/2023
|
SHOBA DEVI
|
3504006WL015454
|
SHOBA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975014019
|
|
MRS SHOBHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-058-003/6294
(BACHHUVAVAN)
|
3504006000NRG24131020230097288
|
13/10/2023
|
kesher singh
|
3504006WL015454
|
kesher singh
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975014017
|
|
KESHARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-058-003/6316
(BACHHUVAVAN)
|
3504006000NRG24131020230097289
|
13/10/2023
|
MEGHA DEVI
|
3504006WL015454
|
MEGHA DEVI
|
00415
|
SBIN0014136
|
1610
|
1610
|
Processed
|
03/11/2023
|
|
6975014020
|
|
MRS MEGHA UPRETI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6440
|
6440
|
|
|
|
|
|
|
|