|
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-04-006-040-004/4470
(MARODA)
|
3504006000NRG24120220240183528
|
12/02/2024
|
Soni Devi
|
3504006WL027388
|
Soni Devi
|
00112
|
IBKL070CZSB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575921
|
|
SONIDEVIWOANILPANWAR
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
GAIRSAIN
|
UT-04-006-040-004/4337
(MARODA)
|
3504006000NRG24120220240183522
|
12/02/2024
|
MAHENDRA SINGH
|
3504006WL027388
|
MAHENDRA SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575924
|
|
MR MAHENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
3
|
GAIRSAIN
|
UT-04-006-040-004/4340
(MARODA)
|
3504006000NRG24120220240183523
|
12/02/2024
|
BIRENDRA SINGH
|
3504006WL027388
|
BIRENDRA SINGH
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575922
|
|
VIRENDRASINGHSOSUNDARSING
|
CHAMOLI ZILA SAHKARI BANK LTD(607516)
|
|
4
|
GAIRSAIN
|
UT-04-006-040-004/4340
(MARODA)
|
3504006000NRG24120220240183524
|
12/02/2024
|
SUNITA DEVI
|
3504006WL027388
|
SUNITA DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575923
|
|
MR VIRENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
GAIRSAIN
|
UT-04-006-040-004/4365
(MARODA)
|
3504006000NRG24120220240183526
|
12/02/2024
|
SANJU DEVI
|
3504006WL027388
|
SANJU DEVI
|
00415
|
SBIN0005477
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575925
|
|
MRS SANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4600
|
4600
|
|
|
|
|
|
|
|
|
6
|
GAIRSAIN
|
UT-04-006-040-004/4365
(MARODA)
|
3504006000NRG24120220240183527
|
12/02/2024
|
JITENDRA SINGH
|
3504006WL027388
|
JITENDRA SINGH
|
00479
|
SBIN0RRUTGB
|
1150
|
1150
|
Processed
|
10/04/2024
|
|
2797575926
|
|
MR JITENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6900
|
6900
|
|
|
|
|
|
|
|