|
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-04-006-022-005/2052
(LAKHEDI)
|
3504006000NRG24300820230073455
|
30/08/2023
|
chanderkala devi
|
3504006WL011641
|
chanderkala devi
|
00112
|
IBKL070CZSB
|
1840
|
1840
|
Processed
|
05/09/2023
|
|
5202996811
|
|
CHANDRAKALA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-047-001/5211
(BHATGWALI)
|
3504006000NRG24300820230073450
|
30/08/2023
|
HARISH SINGH
|
3504006WL011640
|
HARISH SINGH
|
00415
|
SBIN0006778
|
1610
|
1610
|
Processed
|
05/09/2023
|
|
5202996813
|
|
HARISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-022-005/1883
(LAKHEDI)
|
3504006000NRG24300820230073454
|
30/08/2023
|
sunil negi
|
3504006WL011641
|
sunil negi
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
05/09/2023
|
|
5202996815
|
|
MR SUNIL NEGI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-022-006/1927
(LAKHEDI)
|
3504006000NRG24300820230073458
|
30/08/2023
|
AWATAR SINGH
|
3504006WL011642
|
AWATAR SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
05/09/2023
|
|
5202996814
|
|
Mr. AVATAR SINGH
|
UTTARAKHAND GRAMIN BANK(607197)
|
|
5
|
GAIRSAIN
|
UT-04-006-022-006/1927
(LAKHEDI)
|
3504006000NRG24300820230073456
|
30/08/2023
|
RAGHUVEER SINGH
|
3504006WL011642
|
RAGHUVEER SINGH
|
00415
|
SBIN0007419
|
1840
|
1840
|
Processed
|
05/09/2023
|
|
5202996812
|
|
MR RAGHUBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8970
|
8970
|
|
|
|
|
|
|
|