|
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-04-006-071-001/7416
(KAALIMAATI)
|
3504006000NRG24240220240200334
|
24/02/2024
|
Kheem singh
|
3504006WL029546
|
Kheem singh
|
00415
|
SBIN0007419
|
230
|
230
|
Processed
|
13/04/2024
|
|
2941475350
|
|
MR KHEEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7606
(KAALIMAATI)
|
3504006000NRG24240220240200336
|
24/02/2024
|
bhim singh
|
3504006WL029546
|
bhim singh
|
00415
|
SBIN0007419
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475351
|
|
SHRI BHIM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7416
(KAALIMAATI)
|
3504006000NRG24240220240200333
|
24/02/2024
|
kamla devi
|
3504006WL029546
|
kamla devi
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475348
|
|
MRS KAMLA DEVI
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-071-001/7606
(KAALIMAATI)
|
3504006000NRG24240220240200335
|
24/02/2024
|
PUSHPA DEVI
|
3504006WL029546
|
PUSHPA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
13/04/2024
|
|
2941475349
|
|
PUSHPADEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|