|
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-04-006-037-004/12939
(KASUWA)
|
3504006000NRG24230920230087127
|
23/09/2023
|
KALPESHWARI DEVI
|
3504006WL013835
|
KALPESHWARI DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929801503
|
|
KALPESHWARI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-037-004/12947
(KASUWA)
|
3504006000NRG24230920230087128
|
23/09/2023
|
USHa devi
|
3504006WL013835
|
USHa devi
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929801500
|
|
KUNDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-037-004/3856
(KASUWA)
|
3504006000NRG24230920230087129
|
23/09/2023
|
HARISH LAL
|
3504006WL013835
|
HARISH LAL
|
00415
|
SBIN0007411
|
1150
|
1150
|
Processed
|
28/09/2023
|
|
5929801502
|
|
HARISHLALSOGUSAILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-037-004/3887
(KASUWA)
|
3504006000NRG24230920230087130
|
23/09/2023
|
INDU DEVI
|
3504006WL013835
|
INDU DEVI
|
00415
|
SBIN0007411
|
690
|
690
|
Processed
|
28/09/2023
|
|
5929801501
|
|
INDUDEVIWOMAHIPALSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|