|
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-04-006-056-001/5976
(KOAT)
|
3504006000NRG24290220240207747
|
29/02/2024
|
Deema devi
|
3504006WL030542
|
Deema devi
|
00112
|
IBKL070CZSB
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937148987
|
|
DEEMADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5864
(KOAT)
|
3504006000NRG24290220240207744
|
29/02/2024
|
HEERA DEVI
|
3504006WL030542
|
HEERA DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937148988
|
|
HERA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5864
(KOAT)
|
3504006000NRG24290220240207745
|
29/02/2024
|
Pushpa devi
|
3504006WL030542
|
Pushpa devi
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937148990
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5953
(KOAT)
|
3504006000NRG24290220240207746
|
29/02/2024
|
MOHANI DEVI
|
3504006WL030542
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
2530
|
2530
|
Processed
|
13/04/2024
|
|
2937148989
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10120
|
10120
|
|
|
|
|
|
|
|