|
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-04-006-060-001/6468
(MALASI)
|
3504006000NRG24110120240150346
|
12/01/2024
|
KARTIKI DEVI
|
3504006WL022680
|
KARTIKI DEVI
|
00112
|
IBKL070CZSB
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155851
|
|
KARTIKIDEVIWONANDANSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-060-001/6468
(MALASI)
|
3504006000NRG24110120240150345
|
12/01/2024
|
NANDAN SINGH
|
3504006WL022680
|
NANDAN SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155852
|
|
NANDAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-060-001/6541
(MALASI)
|
3504006000NRG24110120240150347
|
12/01/2024
|
GAJE SINGH
|
3504006WL022680
|
GAJE SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155853
|
|
MR GAJE SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-060-001/6565
(MALASI)
|
3504006000NRG24110120240150348
|
12/01/2024
|
BALWANT SINGH
|
3504006WL022680
|
BALWANT SINGH
|
00415
|
SBIN0007411
|
230
|
230
|
Processed
|
01/02/2024
|
|
9907155854
|
|
BALWANTSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
920
|
920
|
|
|
|
|
|
|
|