|
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-04-006-091-004/9741
(KHAAL KUMKHODI)
|
3504006000NRG24110920230079842
|
11/09/2023
|
DHANI LAL
|
3504006WL012710
|
DHANI LAL
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676111298
|
|
DHANILALSORAVILAL
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
2
|
GAIRSAIN
|
UT-04-006-091-004/9741
(KHAAL KUMKHODI)
|
3504006000NRG24110920230079843
|
11/09/2023
|
SAROJANI DEVI
|
3504006WL012710
|
SAROJANI DEVI
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676111297
|
|
MRS SAROJANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-091-004/9745
(KHAAL KUMKHODI)
|
3504006000NRG24110920230079841
|
11/09/2023
|
Bandana Devi
|
3504006WL012709
|
Bandana Devi
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676111301
|
|
MISS KUMARI VANDANA KYC REQ AT NEW BR
|
STATE BANK OF INDIA(508548)
|
|
4
|
GAIRSAIN
|
UT-04-006-091-004/9745
(KHAAL KUMKHODI)
|
3504006000NRG24110920230079840
|
11/09/2023
|
GOPAL LAL
|
3504006WL012709
|
GOPAL LAL
|
00415
|
SBIN0007411
|
3220
|
3220
|
Processed
|
15/09/2023
|
|
5676111300
|
|
MR GOPAL LAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-091-004/9746
(KHAAL KUMKHODI)
|
3504006000NRG24110920230079844
|
11/09/2023
|
DARSHAN LAL
|
3504006WL012710
|
DARSHAN LAL
|
00415
|
SBIN0007411
|
1840
|
1840
|
Processed
|
15/09/2023
|
|
5676111299
|
|
MR DARSHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|