|
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-04-006-108-001/11437
(MAJYAADI MALLI)
|
3504006000NRG23030420230219903
|
03/04/2023
|
KHUSHAL SINGH NEGI
|
3504006WL027391
|
KHUSHAL SINGH NEGI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174520821
|
|
KHUSHAL SINGH NEGI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-108-001/11472
(MAJYAADI MALLI)
|
3504006000NRG23030420230219904
|
03/04/2023
|
JAGAT SINGH NEGI
|
3504006WL027391
|
JAGAT SINGH NEGI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174520822
|
|
JAGATSINGHSOKALAMSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-108-001/11477
(MAJYAADI MALLI)
|
3504006000NRG23030420230219905
|
03/04/2023
|
DARBAN SINGH
|
3504006WL027391
|
DARBAN SINGH
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174520820
|
|
DARWANSINGHSOGANGASINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-108-001/11919
(MAJYAADI MALLI)
|
3504006000NRG23030420230219906
|
03/04/2023
|
LACHMAN SINGH NEGI
|
3504006WL027391
|
LACHMAN SINGH NEGI
|
00415
|
SBIN0007411
|
426
|
426
|
Processed
|
03/05/2023
|
|
1174520819
|
|
LACHHAMSINGHSOJOGSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1704
|
1704
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1704
|
1704
|
|
|
|
|
|
|
|