|
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-04-006-081-002/8882
(GAUL)
|
3504006000NRG24070320240215779
|
07/03/2024
|
LAXMI DEVI
|
3504006WL031659
|
LAXMI DEVI
|
00112
|
IBKL070CZSB
|
2070
|
2070
|
Processed
|
16/04/2024
|
|
3044218449
|
|
LAKSHMIDEVI
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-081-002/7980
(GAUL)
|
3504006000NRG24070320240215777
|
07/03/2024
|
madan singh
|
3504006WL031659
|
madan singh
|
00354
|
PUNB0589800
|
1840
|
1840
|
Processed
|
16/04/2024
|
|
3044218450
|
|
MADAN SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GAIRSAIN
|
UT-04-006-081-002/8976
(GAUL)
|
3504006000NRG24070320240215793
|
07/03/2024
|
HEMA DEVI
|
3504006WL031660
|
HEMA DEVI
|
00354
|
PUNB0589800
|
1610
|
1610
|
Processed
|
16/04/2024
|
|
3044218451
|
|
MISS MANISHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|