|
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-04-006-097-001/10462
(SILPAATA)
|
3504006000NRG24170220240192661
|
17/02/2024
|
Pooja devi
|
3504006WL028553
|
Pooja devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796908513
|
|
MRS POOJA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-097-001/10512
(SILPAATA)
|
3504006000NRG24170220240192662
|
17/02/2024
|
Nand lal
|
3504006WL028553
|
Nand lal
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796908512
|
|
MR NAND LAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-097-001/11731
(SILPAATA)
|
3504006000NRG24170220240192663
|
17/02/2024
|
Munni devi
|
3504006WL028553
|
Munni devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796908515
|
|
MRS MUNNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-097-001/11735
(SILPAATA)
|
3504006000NRG24170220240192664
|
17/02/2024
|
Nandi devi
|
3504006WL028553
|
Nandi devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
10/04/2024
|
|
2796908514
|
|
NANDIDEVIWOJAMANLAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12880
|
12880
|
|
|
|
|
|
|
|