|
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-04-006-095-003/10119
(KIRSHAL)
|
3504006000NRG24120320240220896
|
12/03/2024
|
BALVEER SINGH
|
3504006WL032350
|
BALVEER SINGH
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120664534
|
|
MR BALVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-095-003/10119
(KIRSHAL)
|
3504006000NRG24120320240220897
|
12/03/2024
|
CHAMPA DEVI
|
3504006WL032350
|
CHAMPA DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120664535
|
|
MR CHAMPA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-095-004/12540
(KIRSHAL)
|
3504006000NRG24120320240220898
|
12/03/2024
|
SARASWATI DEVI
|
3504006WL032350
|
SARASWATI DEVI
|
00415
|
SBIN0006778
|
1150
|
1150
|
Processed
|
19/04/2024
|
|
3120664533
|
|
SARASWATIDEVIWOCHAITSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3450
|
3450
|
|
|
|
|
|
|
|