|
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-04-006-111-002/6965
(BHALSO)
|
3504006000NRG24300320240243628
|
30/03/2024
|
DHANU SINGH
|
3504006WL035730
|
DHANU SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499073
|
|
MR DHANNU SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-111-002/7030
(BHALSO)
|
3504006000NRG24300320240243629
|
30/03/2024
|
RAGHUVEER SINGH
|
3504006WL035730
|
RAGHUVEER SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
19/04/2024
|
|
3112499074
|
|
RAGHUBEERSINGHSOGOPALSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
460
|
460
|
|
|
|
|
|
|
|