|
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-04-006-109-001/11572
(MAALAE)
|
3504006000NRG24311220230142057
|
01/01/2024
|
DEV RAM
|
3504006WL021478
|
DEV RAM
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967235
|
|
DEVRAMSOSANTRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-109-001/11572
(MAALAE)
|
3504006000NRG24311220230142058
|
01/01/2024
|
DEVESHWARI DEVI
|
3504006WL021478
|
DEVESHWARI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967237
|
|
MRS DEVESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-109-001/11576
(MAALAE)
|
3504006000NRG24311220230142059
|
01/01/2024
|
VINITA DEVI
|
3504006WL021478
|
VINITA DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909967236
|
|
BINITADEVIWOTAJWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|