|
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-04-006-012-001/854
(FARKANDY)
|
3504006000NRG24031120230109487
|
03/11/2023
|
harki devi
|
3504006WL017073
|
harki devi
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454365
|
|
HARKI DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-012-001/895
(FARKANDY)
|
3504006000NRG24031120230109488
|
03/11/2023
|
INDRA DEVI
|
3504006WL017073
|
INDRA DEVI
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454368
|
|
MRS INDRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-012-001/958
(FARKANDY)
|
3504006000NRG24031120230109489
|
03/11/2023
|
ASADI DEVI
|
3504006WL017073
|
ASADI DEVI
|
00415
|
SBIN0005477
|
1380
|
1380
|
Processed
|
19/01/2024
|
|
9671454369
|
|
MR CHANDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-012-003/912
(FARKANDY)
|
3504006000NRG24031120230109490
|
03/11/2023
|
manber singh
|
3504006WL017073
|
manber singh
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454367
|
|
MANVARSINGHSOALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-012-003/918
(FARKANDY)
|
3504006000NRG24031120230109491
|
03/11/2023
|
govind singh
|
3504006WL017073
|
govind singh
|
00415
|
SBIN0005477
|
1610
|
1610
|
Processed
|
19/01/2024
|
|
9671454366
|
|
MR GOVIND SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7590
|
7590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7590
|
7590
|
|
|
|
|
|
|
|