|
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-04-006-072-001/7570
(JAKHET)
|
3504006000NRG24260620230039528
|
26/06/2023
|
kunwar singh
|
3504006WL006002
|
kunwar singh
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
03/07/2023
|
|
2977351606
|
|
MR KUNVAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-072-001/7571
(JAKHET)
|
3504006000NRG24260620230039529
|
26/06/2023
|
BHAGAT SINGH
|
3504006WL006002
|
BHAGAT SINGH
|
00415
|
SBIN0006778
|
460
|
460
|
Processed
|
03/07/2023
|
|
2977351607
|
|
BHAGAT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GAIRSAIN
|
UT-04-006-072-001/9392
(JAKHET)
|
3504006000NRG24260620230039530
|
26/06/2023
|
Manju devi
|
3504006WL006002
|
Manju devi
|
00415
|
SBIN0006778
|
690
|
690
|
Processed
|
03/07/2023
|
|
2977351604
|
|
MANJUDEVIWOSURAJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-072-001/9393
(JAKHET)
|
3504006000NRG24260620230039531
|
26/06/2023
|
Basudev singh
|
3504006WL006002
|
Basudev singh
|
00415
|
SBIN0006778
|
230
|
230
|
Processed
|
03/07/2023
|
|
2977351605
|
|
BASUDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1610
|
1610
|
|
|
|
|
|
|
|