|
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-04-006-070-001/7349
(TENTUDA)
|
3504006000NRG24120320240221007
|
12/03/2024
|
HEMA DEVI
|
3504006WL032365
|
HEMA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664979
|
|
HEMADEVIWOAVTARSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-070-001/7354
(TENTUDA)
|
3504006000NRG24120320240221008
|
12/03/2024
|
rajendra singh
|
3504006WL032365
|
rajendra singh
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664975
|
|
RAJENDRASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-070-001/7452
(TENTUDA)
|
3504006000NRG24120320240221009
|
12/03/2024
|
MEENA DEVI
|
3504006WL032365
|
MEENA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664977
|
|
MR HARENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-070-001/7460
(TENTUDA)
|
3504006000NRG24120320240221010
|
12/03/2024
|
UMA DEVI
|
3504006WL032365
|
UMA DEVI
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664976
|
|
MRS UMA DEVI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-070-001/7480
(TENTUDA)
|
3504006000NRG24120320240221011
|
12/03/2024
|
Nandi devi
|
3504006WL032365
|
Nandi devi
|
00415
|
SBIN0014136
|
3450
|
3450
|
Processed
|
19/04/2024
|
|
3120664978
|
|
MR NANDI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|