|
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-04-006-060-001/6554
(MALASI)
|
3504006000NRG24031120230109577
|
03/11/2023
|
PUSPA DEVI
|
3504006WL017086
|
PUSPA DEVI
|
00415
|
SBIN0005477
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668992908
|
|
MRS PUSHPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6564
(MALASI)
|
3504006000NRG24031120230109578
|
03/11/2023
|
ABBAL SINGH
|
3504006WL017086
|
ABBAL SINGH
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9668992905
|
|
MR ABBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6530
(MALASI)
|
3504006000NRG24031120230109574
|
03/11/2023
|
GOVIND SINGH
|
3504006WL017086
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668992903
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6554
(MALASI)
|
3504006000NRG24031120230109576
|
03/11/2023
|
DARSHAN SINGH
|
3504006WL017086
|
DARSHAN SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668992904
|
|
MR DARSHAN SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-060-001/6566
(MALASI)
|
3504006000NRG24031120230109582
|
03/11/2023
|
GOVIND SINGH
|
3504006WL017086
|
GOVIND SINGH
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668992906
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
GAIRSAIN
|
UT-04-006-060-001/6566
(MALASI)
|
3504006000NRG24031120230109583
|
03/11/2023
|
LAKHULI DEVI
|
3504006WL017086
|
LAKHULI DEVI
|
00415
|
SBIN0007411
|
920
|
920
|
Processed
|
19/01/2024
|
|
9668992907
|
|
LAKHULIDEVIWOGOVINDSIN
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6210
|
6210
|
|
|
|
|
|
|
|