|
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-04-006-081-002/8934
(GAUL)
|
3504006000NRG24010920230075128
|
01/09/2023
|
BASANTI DEVI
|
3504006WL011851
|
BASANTI DEVI
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285162428
|
|
BASANTIDEVIWOGHAMANDSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/8934
(GAUL)
|
3504006000NRG24010920230075127
|
01/09/2023
|
GHMAND SINGH
|
3504006WL011851
|
GHMAND SINGH
|
00354
|
PUNB0472600
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285162430
|
|
GHAMAND SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8974
(GAUL)
|
3504006000NRG24010920230075129
|
01/09/2023
|
DINESH SINGH
|
3504006WL011851
|
DINESH SINGH
|
00354
|
PUNB0589800
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285162431
|
|
MR DINESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
4
|
GAIRSAIN
|
UT-04-006-081-001/8839
(GAUL)
|
3504006000NRG24010920230075125
|
01/09/2023
|
amara devi
|
3504006WL011851
|
amara devi
|
00415
|
SBIN0005477
|
2300
|
2300
|
Processed
|
07/09/2023
|
|
5285162429
|
|
MRS AMARA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9200
|
9200
|
|
|
|
|
|
|
|