|
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-04-006-071-001/7492
(KAALIMAATI)
|
3504006000NRG24220620230037572
|
22/06/2023
|
sarshwati devi
|
3504006WL005680
|
sarshwati devi
|
00112
|
IBKL070CZSB
|
2300
|
2300
|
Processed
|
27/06/2023
|
|
2797637366
|
|
MR RAJA RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-071-001/7579
(KAALIMAATI)
|
3504006000NRG24220620230037573
|
22/06/2023
|
GANGA DEVI
|
3504006WL005680
|
GANGA DEVI
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797637367
|
|
MS GANGA DEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-071-001/7579
(KAALIMAATI)
|
3504006000NRG24220620230037574
|
22/06/2023
|
RAMESH RAM
|
3504006WL005680
|
RAMESH RAM
|
00415
|
SBIN0014136
|
1150
|
1150
|
Processed
|
27/06/2023
|
|
2797637368
|
|
RAMESHRAM
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4600
|
4600
|
|
|
|
|
|
|
|