|
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-04-006-091-004/9761
(KHAAL KUMKHODI)
|
3504006000NRG24150120240151878
|
15/01/2024
|
SANJAY KUMAR
|
3504006WL022934
|
SANJAY KUMAR
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980668
|
|
MRSANJAYKUMARBAHUGUNA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9822
(KHAAL KUMKHODI)
|
3504006000NRG24150120240151880
|
15/01/2024
|
sangeeta devi
|
3504006WL022934
|
sangeeta devi
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980670
|
|
SANGEETAWOSUNILPRASAADBA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9822
(KHAAL KUMKHODI)
|
3504006000NRG24150120240151879
|
15/01/2024
|
SUNIL PRASAD BAHUGUNA
|
3504006WL022934
|
SUNIL PRASAD BAHUGUNA
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980672
|
|
SUNIL PRASAD BAHUGUNA
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9836
(KHAAL KUMKHODI)
|
3504006000NRG24150120240151881
|
15/01/2024
|
JAY PRAKASH
|
3504006WL022934
|
JAY PRAKASH
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980669
|
|
MR JAY PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9844
(KHAAL KUMKHODI)
|
3504006000NRG24150120240151882
|
15/01/2024
|
UMESH CHANDRA
|
3504006WL022934
|
UMESH CHANDRA
|
00415
|
SBIN0007411
|
2070
|
2070
|
Processed
|
01/02/2024
|
|
9909980671
|
|
MR UMESH CHANDRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10350
|
10350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10350
|
10350
|
|
|
|
|
|
|
|