|
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-04-006-083-004/9068
(NAGLI)
|
3504006000NRG24031120230109652
|
03/11/2023
|
REENA DEVI
|
3504006WL017095
|
REENA DEVI
|
00112
|
IBKL070CZSB
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995480
|
|
REENADEVIWOVINODSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-083-001/9009
(NAGLI)
|
3504006000NRG24031120230109648
|
03/11/2023
|
Rakhi devi
|
3504006WL017095
|
Rakhi devi
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668995475
|
|
MRS RAKHI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-083-004/8338
(NAGLI)
|
3504006000NRG24031120230109649
|
03/11/2023
|
KANTI DEVI
|
3504006WL017095
|
KANTI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995477
|
|
MRS KANTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-083-004/8935
(NAGLI)
|
3504006000NRG24031120230109650
|
03/11/2023
|
vimla devi
|
3504006WL017095
|
vimla devi
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995479
|
|
VIMLADEVIWOMANOJSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-083-004/9067
(NAGLI)
|
3504006000NRG24031120230109651
|
03/11/2023
|
PUSHPA DEVI
|
3504006WL017095
|
PUSHPA DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995478
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-083-004/9069
(NAGLI)
|
3504006000NRG24031120230109653
|
03/11/2023
|
DEVKI DEVI
|
3504006WL017095
|
DEVKI DEVI
|
00415
|
SBIN0007411
|
2990
|
2990
|
Processed
|
19/01/2024
|
|
9668995476
|
|
DEVAKIDEVIWOMADANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15870
|
15870
|
|
|
|
|
|
|
|