|
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-04-006-053-001/5773
(KOLANI)
|
3504006000NRG24150320240224698
|
16/03/2024
|
PARWATI DEVI
|
3504006WL032878
|
PARWATI DEVI
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117750065
|
|
MR PARWATI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-053-006/5701
(KOLANI)
|
3504006000NRG24150320240224699
|
16/03/2024
|
MOHAN SINGH
|
3504006WL032878
|
MOHAN SINGH
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117750063
|
|
MOHANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-053-006/5701
(KOLANI)
|
3504006000NRG24150320240224700
|
16/03/2024
|
parwati devi
|
3504006WL032878
|
parwati devi
|
00415
|
SBIN0014136
|
690
|
690
|
Processed
|
19/04/2024
|
|
3117750064
|
|
MRS PARWATI DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-053-006/5769
(KOLANI)
|
3504006000NRG24150320240224701
|
16/03/2024
|
TARA DEVI
|
3504006WL032878
|
TARA DEVI
|
00415
|
SBIN0014136
|
460
|
460
|
Processed
|
19/04/2024
|
|
3117750066
|
|
TARA DEVI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|