|
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-04-006-083-001/9052
(NAGLI)
|
3504006000NRG24050220240176683
|
05/02/2024
|
Sahil Singh
|
3504006WL026445
|
Sahil Singh
|
00112
|
IBKL070CZSB
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154474446
|
|
SAHILSINGHUNGVIRENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/8973
(NAGLI)
|
3504006000NRG24050220240176682
|
05/02/2024
|
ANUSUYA DEVI
|
3504006WL026445
|
ANUSUYA DEVI
|
00415
|
SBIN0007411
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154474447
|
|
MRS ANUSUYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-001/9059
(NAGLI)
|
3504006000NRG24050220240176685
|
05/02/2024
|
Gaurav Singh Kathait
|
3504006WL026445
|
Gaurav Singh Kathait
|
00415
|
SBIN0007411
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154474449
|
|
MR GAURAV SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-001/9059
(NAGLI)
|
3504006000NRG24050220240176684
|
05/02/2024
|
Savitri devi
|
3504006WL026445
|
Savitri devi
|
00415
|
SBIN0007411
|
3450
|
3450
|
Processed
|
25/03/2024
|
|
2154474448
|
|
SAVITRIDEVIWOBHARATSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13800
|
13800
|
|
|
|
|
|
|
|