|
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-04-006-107-001/11249
(MALETHI)
|
3504006000NRG24120520230014652
|
12/05/2023
|
MUNNI DEVI
|
3504006WL002092
|
MUNNI DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904697
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-107-003/11260
(MALETHI)
|
3504006000NRG24120520230014653
|
12/05/2023
|
ANITA DEVI
|
3504006WL002092
|
ANITA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904696
|
|
ANITADEVIWOMANWARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-107-003/11292
(MALETHI)
|
3504006000NRG24120520230014654
|
12/05/2023
|
PARMILA DEVI
|
3504006WL002092
|
PARMILA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904698
|
|
MRS PARMILA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-107-003/11311
(MALETHI)
|
3504006000NRG24120520230014655
|
12/05/2023
|
MAMTA DEVI
|
3504006WL002092
|
MAMTA DEVI
|
00415
|
SBIN0006778
|
2760
|
2760
|
Processed
|
17/05/2023
|
|
1639904695
|
|
MRS MAMTA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11040
|
11040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11040
|
11040
|
|
|
|
|
|
|
|