|
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-04-006-054-004/5832
(KAFLODI)
|
3504006000NRG24300320240245009
|
30/03/2024
|
BEENA DEVI
|
3504006WL035987
|
BEENA DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481474
|
|
BEENADEVIWOSANJAYKUMAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-054-001/5739
(KAFLODI)
|
3504006000NRG24300320240245006
|
30/03/2024
|
DIVANU LAL
|
3504006WL035987
|
DIVANU LAL
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481472
|
|
MR DIWANU LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-054-001/5770
(KAFLODI)
|
3504006000NRG24300320240245007
|
30/03/2024
|
DHANVIR LAL
|
3504006WL035987
|
DHANVIR LAL
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481471
|
|
MR DHANVEER LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-054-001/5770
(KAFLODI)
|
3504006000NRG24300320240245008
|
30/03/2024
|
RAJESHWARI DEVI
|
3504006WL035987
|
RAJESHWARI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481473
|
|
RAJESHWARI DEVI DHANVIR LA
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-054-004/5833
(KAFLODI)
|
3504006000NRG24300320240245010
|
30/03/2024
|
KALI DEVI
|
3504006WL035987
|
KALI DEVI
|
00415
|
SBIN0006778
|
2070
|
2070
|
Processed
|
19/04/2024
|
|
3112481475
|
|
MRS KALI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8280
|
8280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|