|
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-04-006-056-001/5803
(KOAT)
|
3504006000NRG24160220240190948
|
16/02/2024
|
sunita devi
|
3504006WL028370
|
sunita devi
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571017
|
|
MRS SUNITA DEVI
|
STATE BANK OF INDIA(508548)
|
|
2
|
GAIRSAIN
|
UT-04-006-056-001/5806
(KOAT)
|
3504006000NRG24160220240190949
|
16/02/2024
|
sain singh
|
3504006WL028370
|
sain singh
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571018
|
|
SAINSINGH
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
3
|
GAIRSAIN
|
UT-04-006-056-001/5831
(KOAT)
|
3504006000NRG24160220240190951
|
16/02/2024
|
DINESH CHAND
|
3504006WL028370
|
DINESH CHAND
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571021
|
|
MR DINESH CHAND NAINWAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-056-001/5831
(KOAT)
|
3504006000NRG24160220240190950
|
16/02/2024
|
UAMA DEVI
|
3504006WL028370
|
UAMA DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571020
|
|
UMADEVIWODINESHCHANDRA
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
5
|
GAIRSAIN
|
UT-04-006-056-001/5953
(KOAT)
|
3504006000NRG24160220240190952
|
16/02/2024
|
MOHANI DEVI
|
3504006WL028370
|
MOHANI DEVI
|
00415
|
SBIN0014136
|
920
|
920
|
Processed
|
10/04/2024
|
|
2797571019
|
|
MRS MOHANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|